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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 01/28/2013
| DOT Vendor: |
C35050 |
|
Contract: |
62099 |
| IL Project: |
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From Date: |
01/03/2013 |
| Route: |
FAP 876 |
|
|
|
| Section: |
2001-001BR |
To Date: |
01/28/2013 |
| 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: 95.15% |
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 |
2,759,461.54 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
2,759,461.54 |
| Total
paid this estimate: |
|
|
2,759,461.54 |
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Previous payments to contractor: |
|
|
-2,745,146.60 |
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Payment to contractor this estimate: |
|
| 14,314.94 |
| |
|
Voucher # CC13650 | Date: 01/30/2013 |
|
1
of 1
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14,314.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 12 |
Total: |
14,314.94 |
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 |
| 58700300 |
CONCRETE SEALER |
17,100.000 |
0.000 |
17,100.000 |
11,634.020 |
16,523.620 |
4,889.600 |
1.00 |
4,889.60 |
| 67000400 |
ENGR FIELD OFFICE A |
16.000 |
0.000 |
16.000 |
12.000 |
13.000 |
1.000 |
2,000.00 |
2,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
24.000 |
0.000 |
24.000 |
1.500 |
2.630 |
1.130 |
1,000.00 |
1,130.00 |
| FRC01100 |
GUARDRAIL CHANGES |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
5,613.390 |
5,613.390 |
1.00 |
5,613.39 |
| XXX24200 |
TESTING TYPE 1 BEARING |
0.000 |
681.950 |
681.950 |
0.000 |
681.950 |
681.950 |
1.00 |
681.95 |
|
Total: |
$14,314.94 |
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