|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/03/2013
| DOT Vendor: |
C35050 |
|
Contract: |
62099 |
| IL Project: |
|
From Date: |
11/21/2012 |
| Route: |
FAP 876 |
|
|
|
| Section: |
2001-001BR |
To Date: |
01/03/2013 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 95.01% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,804,769.45 |
90,197.29 |
5,625.00 |
2,889,341.74 |
2,745,146.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,745,146.60 |
| Total
paid this estimate: |
|
|
2,745,146.60 |
|
Previous payments to contractor: |
|
|
-2,711,441.68 |
|
Payment to contractor this estimate: |
|
| 33,704.92 |
| |
|
Voucher # CC12279 | Date: 01/07/2013 |
|
1
of 1
|
33,704.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
33,704.92 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
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 |
| JT783005 |
WATERBLAS PM RM V/REC |
368.000 |
800.000 |
1,168.000 |
368.000 |
1,092.300 |
724.300 |
5.00 |
3,621.50 |
| 20200100 |
EARTH EXCAVATION |
25.000 |
0.000 |
25.000 |
0.000 |
18.600 |
18.600 |
43.00 |
799.80 |
| 31101200 |
SUB GRAN MAT B 4 |
566.000 |
0.000 |
566.000 |
125.760 |
165.130 |
39.370 |
11.00 |
433.07 |
| 58700300 |
CONCRETE SEALER |
17,100.000 |
0.000 |
17,100.000 |
936.320 |
11,634.020 |
10,697.700 |
1.00 |
10,697.70 |
| 67000400 |
ENGR FIELD OFFICE A |
16.000 |
0.000 |
16.000 |
11.000 |
12.000 |
1.000 |
2,000.00 |
2,000.00 |
| FRC00100 |
MAINTENANCE OF ROADWAY |
0.000 |
13,000.000 |
13,000.000 |
1,638.420 |
13,000.000 |
11,361.580 |
1.00 |
11,361.58 |
| FRC00800 |
BR MT SIGN MOBILIZE |
0.000 |
7,000.000 |
7,000.000 |
3,182.170 |
6,504.240 |
3,322.070 |
1.00 |
3,322.07 |
| X9100604 |
GUARDRAIL DEL REFL TY |
0.000 |
12.000 |
12.000 |
0.000 |
12.000 |
12.000 |
15.85 |
190.20 |
| X9100608 |
TOPSOIL F&P 4 |
0.000 |
144.000 |
144.000 |
0.000 |
144.000 |
144.000 |
6.00 |
864.00 |
| X9100609 |
SEEDING CL 2A |
0.000 |
0.010 |
0.010 |
0.000 |
0.010 |
0.010 |
27,500.00 |
275.00 |
| X9100610 |
NITROGEN FERT NUTR |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
46.00 |
46.00 |
| X9100611 |
PHOSPHORUS NUTR FERT |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
46.00 |
46.00 |
| X9100612 |
POTASSIUM FERT NUTR |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
46.00 |
46.00 |
| X9100613 |
EROSION CONT BLANK |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2.00 |
2.00 |
|
Total: |
$33,704.92 |
|
|
