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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 02/08/2012
| DOT Vendor: |
C35050 |
|
Contract: |
62253 |
| IL Project: |
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From Date: |
12/09/2011 |
| Route: |
FAI 57 |
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|
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| Section: |
99(1&2)R-3&9-1HB-1-BR-2 |
To Date: |
02/08/2012 |
| Project: |
IM-057-7/276/335 |
State Job: |
C-91-283-01 |
| Letting Date: |
09/19/2008 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
99(1&2)R-3&9-1HB-1-BR-2 |
State Job: |
C-91-283-01 |
| Scope: |
FAI-57, MANHATTAN-MONROE RD & ENT/EXT RAMP TO I57.
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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: 98.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,886,310.03 |
3,004,867.42 |
1,539,888.36 |
11,351,289.09 |
11,163,130.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,163,130.99 |
| Total
paid this estimate: |
|
|
11,163,130.99 |
|
Previous payments to contractor: |
|
|
-11,120,127.12 |
|
Payment to contractor this estimate: |
|
| 43,003.87 |
| |
|
Voucher # CC16006 | Date: 02/09/2012 |
|
1
of 1
|
43,003.87 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 29 |
Total: |
43,003.87 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| XZ191300 |
AGG SUBGRADE |
8,237.000 |
1,446.300 |
9,683.300 |
8,890.000 |
9,683.300 |
793.300 |
30.00 |
23,799.00 |
| FRC10700 |
MEDIAN NOSING REPAIR |
0.000 |
16,224.520 |
16,224.520 |
10,760.000 |
16,224.520 |
5,464.520 |
1.00 |
5,464.52 |
| XXX23000 |
CLAIM SETTLEMENT |
0.000 |
13,740.350 |
13,740.350 |
0.000 |
13,740.350 |
13,740.350 |
1.00 |
13,740.35 |
|
Total: |
$43,003.87 |
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