|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 60K64 / 25
Archive 60K64 / 24
Archive 60K64 / 23
Archive 60K64 / 22
Archive 60K64 / 21
Archive 60K64 / 20
Archive 60K64 / 19
Archive 60K64 / 18
Archive 60K64 / 17
Archive 60K64 / 16
Archive 60K64 / 15
Archive 60K64 / 14
Archive 60K64 / 13
Archive 60K64 / 12
Archive 60K64 / 11
Archive 60K64 / 10
Archive 60K64 / 09
Archive 60K64 / 08
Archive 60K64 / 07
Archive 60K64 / 06
Archive 60K64 / 05
Archive 60K64 / 04
Archive 60K64 / 03
Archive 60K64 / 02
Archive 60K64 / 01
Archive 60K64 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C35050 |
|
Contract: |
60K64 |
| Route: |
FAP 330 |
|
From Date: |
04/15/2013 |
| Section: |
73R-B |
To Date: |
05/10/2013
|
| Project: |
CMF-NHF-0330/064/ |
State Job: |
C-91-538-10 |
| Letting Date: |
03/11/2011 |
|
Dist/Cnty: |
01 - 031
(COOK ) |
|
|
|
|
|
|
Payee: |
LORIG CONSTRUCTION CO
|
|
|
|
|
250 E TOUHY AVE
|
|
|
|
|
DES PLAINES , IL 60018
|
|
|
| Percent Completed: 96.25% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,178,809.10 |
1,562,768.68 |
1,542,592.39 |
6,198,985.39 |
5,966,727.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
5,966,727.62 |
| Total
paid this estimate: |
|
|
5,966,727.62 |
|
Previous payments to contractor: |
|
|
-5,922,518.88 |
|
Payment to contractor this estimate: |
|
| 44,208.74 |
| |
|
Voucher # BC06176 | Date: 05/14/2013 |
|
1
of 2
|
38,591.74 |
|
Voucher # CC19551 | Date: 05/14/2013 |
|
2
of 2
|
5,617.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 26 |
Total: |
44,208.74 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
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 |
| X0322508 |
PED TRUSS SUPERSTR |
2,010.000 |
40.000 |
2,050.000 |
2,010.000 |
2,050.000 |
40.000 |
120.00 |
4,800.00 |
| X0325444 |
TEMP CONC BAR INSTALL |
1,000.000 |
56.000 |
1,056.000 |
1,000.000 |
1,056.000 |
56.000 |
21.00 |
1,176.00 |
| X2020502 |
BRACED EXCAVATION |
84.000 |
156.700 |
240.700 |
84.000 |
240.700 |
156.700 |
40.00 |
6,268.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
772.000 |
23.810 |
795.810 |
757.420 |
795.810 |
38.390 |
15.00 |
575.85 |
| Z0062456 |
TEMP PAVEMENT |
711.000 |
191.300 |
902.300 |
711.000 |
902.300 |
191.300 |
35.00 |
6,695.50 |
| 25100630 |
EROSION CONTR BLANKET |
1,810.000 |
22.700 |
1,832.700 |
1,810.000 |
1,832.700 |
22.700 |
1.00 |
22.70 |
| 50102400 |
CONC REM |
225.000 |
22.610 |
247.610 |
225.000 |
247.610 |
22.610 |
110.00 |
2,487.10 |
| 50300255 |
CONC SUP-STR |
7.300 |
1.280 |
8.580 |
7.300 |
8.580 |
1.280 |
575.00 |
736.00 |
| 52000110 |
PREF JT STRIP SEAL |
46.500 |
0.600 |
47.100 |
46.500 |
47.100 |
0.600 |
135.00 |
81.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
25.000 |
3.500 |
28.500 |
25.000 |
28.500 |
3.500 |
40.00 |
140.00 |
| 60602800 |
CONC GUTTER TB |
415.000 |
4.000 |
419.000 |
415.000 |
419.000 |
4.000 |
20.00 |
80.00 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
3,500.00 |
1,750.00 |
| FRC03200 |
TEMP SOIL RETEN SYS |
0.000 |
19,396.590 |
19,396.590 |
0.000 |
19,396.590 |
19,396.590 |
1.00 |
19,396.59 |
|
Total: |
$44,208.74 |
|
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|
