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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 11/02/2012
| DOT Vendor: |
C34870 |
|
Contract: |
63556 |
| IL Project: |
|
From Date: |
10/04/2012 |
| Route: |
FAU 1537 |
|
|
|
| Section: |
06-00050-00-GS |
To Date: |
11/02/2012 |
| Project: |
CRE-9003/709/000 |
State Job: |
C-91-458-10 |
| Letting Date: |
04/29/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
06-00050-00-GS |
State Job: |
C-91-458-10 |
| Scope: |
AT THE CSX / IHB RAILROAD TRACKS BETWEEN 78TH AVENUE AND
THOMAS AVENUE |
|
|
|
Payee: |
LORIG CONSTR CO & LINDAHL BROS |
250 EAST TOUHY AVENUE DES PLAINES , IL 60018
|
|
|
|
|
|
|
| Percent Completed: 32.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 16,108,651.80 |
342,888.19 |
39,724.21 |
16,411,815.78 |
6,300,292.24 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,300,292.24 |
| Total
paid this estimate: |
|
|
6,300,292.24 |
|
Previous payments to contractor: |
|
|
-6,293,888.94 |
|
Payment to contractor this estimate: |
|
| 6,403.30 |
| |
|
Voucher # PT00501 | Date: 11/09/2012 |
|
1
of 2
|
3,898.00 |
|
Voucher # PT00503 | Date: 11/09/2012 |
|
2
of 2
|
2,505.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
6,403.30 |
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 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
13.700 |
14.700 |
1.000 |
450.00 |
450.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
14.000 |
15.000 |
1.000 |
2,600.00 |
2,600.00 |
| FRC00801 |
RELOCATE PEPSICO SIGN |
0.000 |
21,650.000 |
21,650.000 |
4,466.430 |
6,971.730 |
2,505.300 |
1.00 |
2,505.30 |
| X9102201 |
GRATE FOR 42IN PCC FES |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
848.00 |
848.00 |
|
Total: |
$6,403.30 |
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