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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 02/15/2013
| DOT Vendor: |
C35050 |
|
Contract: |
62099 |
| IL Project: |
|
From Date: |
02/04/2013 |
| Route: |
FAP 876 |
|
|
|
| Section: |
2001-001BR |
To Date: |
02/15/2013 |
| Project: |
ACNHF-0876/076/ |
State Job: |
C-91-003-01 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2001-001BR |
State Job: |
C-91-003-01 |
| Scope: |
FAP-876, IL RT 1 OVER I-80/294 IN VILLAGE OF HAZEL CREST.
|
|
|
|
Payee: |
LORIG CONSTRUCTION CO |
250 E TOUHY AVE DES PLAINES , IL 60018
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|
|
|
|
|
| Percent Completed: 96.28% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,804,769.45 |
140,837.97 |
45,636.11 |
2,899,971.31 |
2,792,127.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,792,127.43 |
| Total
paid this estimate: |
|
|
2,792,127.43 |
|
Previous payments to contractor: |
|
|
-2,763,061.54 |
|
Payment to contractor this estimate: |
|
| 29,065.89 |
| |
|
Voucher # CC14539 | Date: 02/20/2013 |
|
1
of 1
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29,065.89 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 14 |
Total: |
29,065.89 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
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|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| Z0012755 |
STR REP CON DP OVER 5 |
55.000 |
3.450 |
58.450 |
55.000 |
58.450 |
3.450 |
135.00 |
465.75 |
| Z0026407 |
TEMP SHT PILING |
282.000 |
33.840 |
315.840 |
282.000 |
315.840 |
33.840 |
1.00 |
33.84 |
| Z0030850 |
TEMP INFO SIGNING |
598.000 |
136.980 |
734.980 |
598.000 |
734.980 |
136.980 |
15.00 |
2,054.70 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
250.000 |
34.000 |
284.000 |
250.000 |
284.000 |
34.000 |
17.00 |
578.00 |
| 44000500 |
COMB CURB GUTTER REM |
96.000 |
14.300 |
110.300 |
96.000 |
110.300 |
14.300 |
5.00 |
71.50 |
| 50300225 |
CONC STRUCT |
71.100 |
9.950 |
81.050 |
71.100 |
81.050 |
9.950 |
500.00 |
4,975.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
215,830.000 |
4,706.421 |
220,536.421 |
215,830.000 |
220,536.421 |
4,706.421 |
1.02 |
4,800.55 |
| 60608521 |
COMB CC&G TM2.24 |
96.000 |
12.300 |
108.300 |
96.000 |
108.300 |
12.300 |
23.00 |
282.90 |
| 60619200 |
CONC MED TSB6.06 |
3,523.000 |
81.000 |
3,604.000 |
3,523.000 |
3,604.000 |
81.000 |
8.50 |
688.50 |
| 70300550 |
PAVT MARK TAPE T3 8 |
616.000 |
317.000 |
933.000 |
616.000 |
933.000 |
317.000 |
1.70 |
538.90 |
| 70400200 |
REL TEMP CONC BARRIER |
387.500 |
12.500 |
400.000 |
387.500 |
400.000 |
12.500 |
2.50 |
31.25 |
| 78008210 |
POLYUREA PM T1 LN 4 |
3,846.000 |
944.000 |
4,790.000 |
3,846.000 |
4,790.000 |
944.000 |
1.30 |
1,227.20 |
| 78008250 |
POLYUREA PM T1 LN 12 |
194.000 |
86.000 |
280.000 |
194.000 |
280.000 |
86.000 |
4.00 |
344.00 |
| X9100604 |
GUARDRAIL DEL REFL TY |
0.000 |
28.000 |
28.000 |
12.000 |
28.000 |
16.000 |
15.85 |
253.60 |
| X9100607 |
GUTTER TY G-2 MOD |
0.000 |
133.000 |
133.000 |
130.000 |
133.000 |
3.000 |
34.00 |
102.00 |
| X9100608 |
TOPSOIL F&P 4 |
0.000 |
894.400 |
894.400 |
144.000 |
894.400 |
750.400 |
6.00 |
4,502.40 |
| X9100609 |
SEEDING CL 2A |
0.000 |
0.200 |
0.200 |
0.010 |
0.200 |
0.190 |
27,500.00 |
5,225.00 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| X9100610 |
NITROGEN FERT NUTR |
0.000 |
9.000 |
9.000 |
1.000 |
9.000 |
8.000 |
46.00 |
368.00 |
| X9100611 |
PHOSPHORUS NUTR FERT |
0.000 |
9.000 |
9.000 |
1.000 |
9.000 |
8.000 |
46.00 |
368.00 |
| X9100612 |
POTASSIUM FERT NUTR |
0.000 |
9.000 |
9.000 |
1.000 |
9.000 |
8.000 |
46.00 |
368.00 |
| X9100613 |
EROSION CONT BLANK |
0.000 |
894.400 |
894.400 |
1.000 |
894.400 |
893.400 |
2.00 |
1,786.80 |
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Total: |
$29,065.89 |
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