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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 07/21/2012
| DOT Vendor: |
C35050 |
|
Contract: |
62099 |
| IL Project: |
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From Date: |
06/13/2012 |
| Route: |
FAP 876 |
|
|
|
| Section: |
2001-001BR |
To Date: |
07/21/2012 |
| 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: 65.15% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,804,769.45 |
19,000.00 |
0.00 |
2,823,769.45 |
1,839,718.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,839,718.66 |
| Total
paid this estimate: |
|
|
1,839,718.66 |
|
Previous payments to contractor: |
|
|
-1,295,026.44 |
|
Payment to contractor this estimate: |
|
| 544,692.22 |
| |
|
Voucher # CC01000 | Date: 07/24/2012 |
|
1
of 1
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544,692.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 06 |
Total: |
544,692.22 |
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 |
| X7240605 |
REM RE-E BR MTD SIGN |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
10,000.00 |
10,000.00 |
| Z0012755 |
STR REP CON DP OVER 5 |
55.000 |
0.000 |
55.000 |
9.570 |
19.000 |
9.430 |
135.00 |
1,273.05 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.500 |
0.700 |
0.200 |
1,000.00 |
200.00 |
| Z0030330 |
IMP ATTN REL FRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,500.00 |
5,000.00 |
| 50101500 |
REM EXIST SUP-STR |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
365,000.00 |
182,500.00 |
| 50102400 |
CONC REM |
40.000 |
20.000 |
60.000 |
29.500 |
32.260 |
2.760 |
450.00 |
1,242.00 |
| 50401005 |
F & E P P CON I-BM 48 |
3,171.000 |
0.000 |
3,171.000 |
1,585.500 |
3,171.000 |
1,585.500 |
180.00 |
285,390.00 |
| 52100010 |
ELAST BEARING ASSY T1 |
56.000 |
0.000 |
56.000 |
28.000 |
56.000 |
28.000 |
1,325.00 |
37,100.00 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
112.000 |
0.000 |
112.000 |
56.000 |
112.000 |
56.000 |
140.00 |
7,840.00 |
| 52100540 |
ANCHOR BOLTS 1 1/2 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
180.00 |
360.00 |
| 67000400 |
ENGR FIELD OFFICE A |
16.000 |
0.000 |
16.000 |
5.500 |
6.500 |
1.000 |
2,000.00 |
2,000.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
12,271.000 |
0.000 |
12,271.000 |
3,631.000 |
8,972.000 |
5,341.000 |
0.85 |
4,539.85 |
| 70301000 |
WORK ZONE PAVT MK REM |
4,643.000 |
0.000 |
4,643.000 |
0.000 |
1,135.333 |
1,135.333 |
0.95 |
1,078.57 |
| 70400200 |
REL TEMP CONC BARRIER |
387.500 |
0.000 |
387.500 |
0.000 |
387.500 |
387.500 |
2.50 |
968.75 |
| 81400100 |
HANDHOLE |
10.000 |
0.000 |
10.000 |
0.000 |
4.000 |
4.000 |
1,300.00 |
5,200.00 |
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Total: |
$544,692.22 |
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