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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 03/07/2012
| DOT Vendor: |
C35050 |
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Contract: |
62099 |
| IL Project: |
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From Date: |
02/03/2012 |
| Route: |
FAP 876 |
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|
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| Section: |
2001-001BR |
To Date: |
03/07/2012 |
| 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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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 |
389,042.94 |
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Total retainage incld this est held by IDOT:
|
|
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0.00
|
| Total
due after retainage: |
|
|
389,042.94 |
| Mobilzation Paid: | | | 18,750.00 |
| Total
paid this estimate: |
|
|
389,042.94 |
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Previous payments to contractor: |
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|
-144,629.80 |
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Payment to contractor this estimate: |
|
| 244,413.14 |
| |
|
Voucher # CC17626 | Date: 03/08/2012 |
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1
of 1
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244,413.14 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
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|
Pay Estimate Number: 02 |
Total: |
244,413.14 |
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 |
0.000 |
0.250 |
0.250 |
54,000.00 |
13,500.00 |
| X7240605 |
REM RE-E BR MTD SIGN |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
10,000.00 |
10,000.00 |
| X8210305 |
PROT-MAIN UNPASS LTG |
1.000 |
0.000 |
1.000 |
0.000 |
0.150 |
0.150 |
16,000.00 |
2,400.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.150 |
0.150 |
55,000.00 |
8,250.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
1,000.00 |
250.00 |
| Z0030850 |
TEMP INFO SIGNING |
598.000 |
0.000 |
598.000 |
151.780 |
443.380 |
291.600 |
15.00 |
4,374.00 |
| Z0033024 |
MAINT EX LTG SYS |
1.000 |
0.000 |
1.000 |
0.000 |
0.150 |
0.150 |
3,700.00 |
555.00 |
| 28000400 |
PERIMETER EROS BAR |
1,541.000 |
0.000 |
1,541.000 |
0.000 |
960.600 |
960.600 |
1.50 |
1,440.90 |
| 50101500 |
REM EXIST SUP-STR |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
365,000.00 |
182,500.00 |
| 50157300 |
PROTECTIVE SHIELD |
2,595.000 |
0.000 |
2,595.000 |
0.000 |
2,407.440 |
2,407.440 |
0.10 |
240.74 |
| 67000400 |
ENGR FIELD OFFICE A |
16.000 |
0.000 |
16.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
125,000.00 |
18,750.00 |
| 84200804 |
REM POLE FDN |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
305.00 |
152.50 |
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Total: |
$244,413.14 |
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