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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 02/04/2013
| DOT Vendor: |
C35050 |
|
Contract: |
62099 |
| IL Project: |
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From Date: |
01/28/2013 |
| Route: |
FAP 876 |
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|
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| Section: |
2001-001BR |
To Date: |
02/04/2013 |
| 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.
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Payee: |
LORIG CONSTRUCTION CO |
250 E TOUHY AVE DES PLAINES , IL 60018
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| Percent Completed: 95.28% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,804,769.45 |
100,879.24 |
5,625.00 |
2,900,023.69 |
2,763,061.54 |
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Total retainage incld this est held by IDOT:
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|
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0.00
|
| Total
due after retainage: |
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|
2,763,061.54 |
| Total
paid this estimate: |
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|
2,763,061.54 |
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Previous payments to contractor: |
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|
-2,759,461.54 |
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Payment to contractor this estimate: |
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| 3,600.00 |
| |
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Voucher # CC13908 | Date: 02/05/2013 |
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1
of 1
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3,600.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 13 |
Total: |
3,600.00 |
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 |
| 78100100 |
RAISED REFL PAVT MKR |
12.000 |
0.000 |
12.000 |
0.000 |
6.000 |
6.000 |
180.00 |
1,080.00 |
| 78100105 |
RAISED REF PVT MKR BR |
16.000 |
0.000 |
16.000 |
0.000 |
14.000 |
14.000 |
180.00 |
2,520.00 |
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Total: |
$3,600.00 |
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