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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 03/23/2010
| DOT Vendor: |
C35050 |
|
Contract: |
62253 |
| IL Project: |
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From Date: |
03/08/2010 |
| Route: |
FAI 57 |
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|
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| Section: |
99(1&2)R-3&9-1HB-1-BR-2 |
To Date: |
03/23/2010 |
| 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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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 |
| 9,886,310.03 |
1,820,797.39 |
263,739.20 |
11,443,368.22 |
6,866,396.95 |
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Total retainage incld this est held by IDOT:
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|
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0.00
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| Total
due after retainage: |
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6,866,396.95 |
| Total
paid this estimate: |
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|
6,866,396.95 |
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Previous payments to contractor: |
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-6,452,604.92 |
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Payment to contractor this estimate: |
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| 413,792.03 |
| |
|
Voucher # CC19827 | Date: 03/25/2010 |
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1
of 1
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413,792.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 16 |
Total: |
413,792.03 |
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 |
| X0323974 |
SED CONT SILT FN MAIN |
12,826.000 |
44.000 |
12,870.000 |
55.000 |
249.000 |
194.000 |
1.50 |
291.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.660 |
1.000 |
0.340 |
1,160,000.00 |
394,400.00 |
| 78008210 |
POLYUREA PM T1 LN 4 |
5,829.000 |
19,500.000 |
25,329.000 |
5,829.000 |
19,470.000 |
13,641.000 |
0.65 |
8,866.65 |
| 78008240 |
POLYUREA PM T1 LN 8 |
182.000 |
1,600.000 |
1,782.000 |
182.000 |
1,566.000 |
1,384.000 |
2.00 |
2,768.00 |
| 82102310 |
LUM SV HOR MT 310W |
91.000 |
1.000 |
92.000 |
22.000 |
28.000 |
6.000 |
500.00 |
3,000.00 |
| FRC00100 |
ROADWAY PRESERVATION |
0.000 |
47,400.000 |
47,400.000 |
33,237.160 |
35,112.560 |
1,875.400 |
1.00 |
1,875.40 |
| FRC02200 |
UNPLANNED SPLICES |
0.000 |
4,940.000 |
4,940.000 |
2,113.090 |
4,484.250 |
2,371.160 |
1.00 |
2,371.16 |
| X9100905 |
REFLTV TAPE,T3,24" |
0.000 |
1,186.000 |
1,186.000 |
133.100 |
154.800 |
21.700 |
10.13 |
219.82 |
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Total: |
$413,792.03 |
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