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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 04/10/2009
| DOT Vendor: |
C35050 |
|
Contract: |
62253 |
| IL Project: |
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From Date: |
03/19/2009 |
| Route: |
FAI 57 |
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|
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| Section: |
99(1&2)R-3&9-1HB-1-BR-2 |
To Date: |
04/10/2009 |
| 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 |
305,877.05 |
106,066.20 |
10,086,120.88 |
558,711.52 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
558,711.52 |
| Total
paid this estimate: |
|
|
558,711.52 |
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Previous payments to contractor: |
|
|
-421,471.76 |
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Payment to contractor this estimate: |
|
| 137,239.76 |
| |
|
Voucher # CC19664 | Date: 04/14/2009 |
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1
of 1
|
137,239.76 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 02 |
Total: |
137,239.76 |
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 |
| X0323973 |
SED CONT SILT FENCE |
6,413.000 |
0.000 |
6,413.000 |
500.000 |
3,081.900 |
2,581.900 |
2.00 |
5,163.80 |
| X0324455 |
DRILL/SET SOLD P SOIL |
644.000 |
0.000 |
644.000 |
0.000 |
414.380 |
414.380 |
22.00 |
9,116.36 |
| X5120902 |
FUR SOLD PIL HP 14X73 |
247.000 |
0.000 |
247.000 |
0.000 |
247.000 |
247.000 |
60.00 |
14,820.00 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
4.000 |
5.000 |
1.000 |
2,000.00 |
2,000.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
50,000.00 |
12,500.00 |
| Z0030150 |
IMPACT ATTEN NRD TL3 |
12.000 |
0.000 |
12.000 |
0.000 |
1.000 |
1.000 |
3,500.00 |
3,500.00 |
| 20100110 |
TREE REMOV 6-15 |
530.000 |
110.800 |
640.800 |
0.000 |
288.600 |
288.600 |
15.00 |
4,329.00 |
| 20100210 |
TREE REMOV OVER 15 |
30.000 |
32.400 |
62.400 |
0.000 |
36.400 |
36.400 |
23.00 |
837.20 |
| 50200100 |
STRUCTURE EXCAVATION |
188.000 |
0.000 |
188.000 |
0.000 |
37.900 |
37.900 |
75.00 |
2,842.50 |
| 50700209 |
UNTREATED TIMBER LAG |
511.000 |
0.000 |
511.000 |
0.000 |
384.900 |
384.900 |
11.00 |
4,233.90 |
| 59100100 |
GEOCOMPOSITE WALL DR |
205.000 |
0.000 |
205.000 |
0.000 |
39.800 |
39.800 |
15.00 |
597.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
100,000.00 |
25,000.00 |
| 70400100 |
TEMP CONC BARRIER |
6,400.000 |
0.000 |
6,400.000 |
0.000 |
2,700.000 |
2,700.000 |
17.00 |
45,900.00 |
| 82102400 |
LUM SV HOR MT 400W |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
500.00 |
2,000.00 |
| 83057355 |
LT P WD 60 CL4 15MA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,100.00 |
4,400.00 |
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Total: |
$137,239.76 |
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