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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 05/18/2012
| DOT Vendor: |
C35050 |
|
Contract: |
62099 |
| IL Project: |
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From Date: |
04/03/2012 |
| Route: |
FAP 876 |
|
|
|
| Section: |
2001-001BR |
To Date: |
05/18/2012 |
| 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: 36.56% |
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 |
1,032,279.35 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
1,032,279.35 |
| Total
paid this estimate: |
|
|
1,032,279.35 |
|
Previous payments to contractor: |
|
|
-747,038.13 |
|
Payment to contractor this estimate: |
|
| 285,241.22 |
| |
|
Voucher # CC22553 | Date: 05/22/2012 |
|
1
of 1
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285,241.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 04 |
Total: |
285,241.22 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.350 |
0.400 |
0.050 |
54,000.00 |
2,700.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.150 |
0.400 |
0.250 |
55,000.00 |
13,750.00 |
| Z0018900 |
DRILL-GROUT DOW BARS |
882.000 |
0.000 |
882.000 |
0.000 |
104.000 |
104.000 |
11.00 |
1,144.00 |
| 50300255 |
CONC SUP-STR |
1,215.000 |
0.000 |
1,215.000 |
0.000 |
366.030 |
366.030 |
475.00 |
173,864.25 |
| 50800205 |
REINF BARS, EPOXY CTD |
215,830.000 |
0.000 |
215,830.000 |
0.000 |
62,185.030 |
62,185.030 |
1.02 |
63,428.73 |
| 50800515 |
BAR SPLICERS |
1,047.000 |
0.000 |
1,047.000 |
0.000 |
699.000 |
699.000 |
3.00 |
2,097.00 |
| 52000110 |
PREF JT STRIP SEAL |
192.000 |
0.000 |
192.000 |
0.000 |
96.000 |
96.000 |
160.00 |
15,360.00 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
112.000 |
0.000 |
112.000 |
0.000 |
56.000 |
56.000 |
140.00 |
7,840.00 |
| 67000400 |
ENGR FIELD OFFICE A |
16.000 |
0.000 |
16.000 |
1.500 |
2.500 |
1.000 |
2,000.00 |
2,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
24.000 |
0.000 |
24.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| FRC00100 |
MAINTENANCE OF ROADWAY |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
1,204.640 |
1,204.640 |
1.00 |
1,204.64 |
| X9100201 |
PAINT PAVT MARK 4" |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
4,263.000 |
4,263.000 |
0.20 |
852.60 |
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Total: |
$285,241.22 |
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