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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 04/03/2012
| DOT Vendor: |
C35050 |
|
Contract: |
62099 |
| IL Project: |
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From Date: |
03/07/2012 |
| Route: |
FAP 876 |
|
|
|
| Section: |
2001-001BR |
To Date: |
04/03/2012 |
| 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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|
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Payee: |
LORIG CONSTRUCTION CO |
250 E TOUHY AVE DES PLAINES , IL 60018
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| Percent Completed: 26.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,804,769.45 |
0.00 |
0.00 |
2,804,769.45 |
747,038.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
747,038.13 |
| Total
paid this estimate: |
|
|
747,038.13 |
|
Previous payments to contractor: |
|
|
-389,042.94 |
|
Payment to contractor this estimate: |
|
| 357,995.19 |
| |
|
Voucher # CC19347 | Date: 04/04/2012 |
|
1
of 1
|
357,995.19 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 03 |
Total: |
357,995.19 |
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 |
0.250 |
0.350 |
0.100 |
54,000.00 |
5,400.00 |
| Z0004552 |
APPROACH SLAB REM |
590.000 |
0.000 |
590.000 |
0.000 |
280.000 |
280.000 |
27.00 |
7,560.00 |
| Z0010400 |
CLEANING BRIDGE SEATS |
987.000 |
0.000 |
987.000 |
0.000 |
338.100 |
338.100 |
3.25 |
1,098.83 |
| Z0012755 |
STR REP CON DP OVER 5 |
55.000 |
0.000 |
55.000 |
0.000 |
9.570 |
9.570 |
135.00 |
1,291.95 |
| Z0026407 |
TEMP SHT PILING |
282.000 |
0.000 |
282.000 |
0.000 |
282.000 |
282.000 |
1.00 |
282.00 |
| 44000100 |
PAVEMENT REM |
501.000 |
0.000 |
501.000 |
0.000 |
74.610 |
74.610 |
17.00 |
1,268.37 |
| 44000500 |
COMB CURB GUTTER REM |
96.000 |
0.000 |
96.000 |
0.000 |
63.000 |
63.000 |
5.00 |
315.00 |
| 44004250 |
PAVED SHLD REMOVAL |
19.000 |
0.000 |
19.000 |
0.000 |
15.170 |
15.170 |
16.00 |
242.72 |
| 50102400 |
CONC REM |
40.000 |
0.000 |
40.000 |
0.000 |
29.500 |
29.500 |
450.00 |
13,275.00 |
| 50200100 |
STRUCTURE EXCAVATION |
220.000 |
0.000 |
220.000 |
0.000 |
63.000 |
63.000 |
45.00 |
2,835.00 |
| 50401005 |
F & E P P CON I-BM 48 |
3,171.000 |
0.000 |
3,171.000 |
0.000 |
1,585.500 |
1,585.500 |
180.00 |
285,390.00 |
| 52100010 |
ELAST BEARING ASSY T1 |
56.000 |
0.000 |
56.000 |
0.000 |
28.000 |
28.000 |
1,325.00 |
37,100.00 |
| 58700300 |
CONCRETE SEALER |
17,100.000 |
0.000 |
17,100.000 |
0.000 |
936.320 |
936.320 |
1.00 |
936.32 |
| 67000400 |
ENGR FIELD OFFICE A |
16.000 |
0.000 |
16.000 |
1.000 |
1.500 |
0.500 |
2,000.00 |
1,000.00 |
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Total: |
$357,995.19 |
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