|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/04/2012
| DOT Vendor: |
C34870 |
|
Contract: |
63556 |
| IL Project: |
|
From Date: |
07/24/2012 |
| Route: |
FAU 1537 |
|
|
|
| Section: |
06-00050-00-GS |
To Date: |
09/04/2012 |
| 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: 31.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 16,108,651.80 |
315,231.34 |
39,724.21 |
16,384,158.93 |
6,153,598.82 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,153,598.82 |
| Total
paid this estimate: |
|
|
6,153,598.82 |
|
Previous payments to contractor: |
|
|
-5,359,497.65 |
|
Payment to contractor this estimate: |
|
| 794,101.17 |
| |
|
Voucher # PT00248 | Date: 09/17/2012 |
|
1
of 2
|
793,831.17 |
|
Voucher # PT00249 | Date: 09/17/2012 |
|
2
of 2
|
270.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
794,101.17 |
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 |
| X0324455 |
DRILL/SET SOLD P SOIL |
77,120.000 |
0.000 |
77,120.000 |
12,369.570 |
13,012.420 |
642.850 |
13.00 |
8,357.05 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
10.700 |
12.700 |
2.000 |
450.00 |
900.00 |
| 28000400 |
PERIMETER EROS BAR |
6,050.000 |
0.000 |
6,050.000 |
3,629.000 |
3,749.000 |
120.000 |
2.25 |
270.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.195 |
0.195 |
3,100,000.00 |
604,500.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
11.000 |
13.000 |
2.000 |
2,600.00 |
5,200.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
6,400.000 |
0.000 |
6,400.000 |
0.000 |
199.000 |
199.000 |
0.25 |
49.75 |
| 70300280 |
TEMP PVT MK LINE 24 |
90.000 |
0.000 |
90.000 |
0.000 |
24.000 |
24.000 |
5.00 |
120.00 |
| 72000100 |
SIGN PANEL T1 |
103.000 |
0.000 |
103.000 |
0.000 |
30.400 |
30.400 |
18.00 |
547.20 |
| FRC01201 |
ADDL WK ZONE SIGNAGE |
0.000 |
5,391.310 |
5,391.310 |
1,615.490 |
4,711.960 |
3,096.470 |
1.00 |
3,096.47 |
| FRC01601 |
TIMBER MAT OBS RMVL |
0.000 |
40,313.010 |
40,313.010 |
0.000 |
9,575.390 |
9,575.390 |
1.00 |
9,575.39 |
| FRC01900 |
SI DRIVE TEMP ACCESS |
0.000 |
31,000.000 |
31,000.000 |
0.000 |
15,524.090 |
15,524.090 |
1.00 |
15,524.09 |
| FRC02000 |
REMOBILIZATION |
0.000 |
27,270.000 |
27,270.000 |
0.000 |
5,533.960 |
5,533.960 |
1.00 |
5,533.96 |
| FRC02100 |
DEWATER JACKING PIT |
0.000 |
6,927.260 |
6,927.260 |
0.000 |
6,927.260 |
6,927.260 |
1.00 |
6,927.26 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
133,500.00 |
|
Total: |
$794,101.17 |
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