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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/06/2012
| DOT Vendor: |
C34870 |
|
Contract: |
63556 |
| IL Project: |
|
From Date: |
05/04/2012 |
| Route: |
FAU 1537 |
|
|
|
| Section: |
06-00050-00-GS |
To Date: |
06/06/2012 |
| 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: 26.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 16,108,651.80 |
212,747.47 |
14,724.33 |
16,306,674.94 |
5,088,008.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,088,008.99 |
| Total
paid this estimate: |
|
|
5,088,008.99 |
|
Previous payments to contractor: |
|
|
-5,052,881.89 |
|
Payment to contractor this estimate: |
|
| 35,127.10 |
| |
|
Voucher # PT01682 | Date: 06/12/2012 |
|
1
of 2
|
30,660.67 |
|
Voucher # PT01684 | Date: 06/12/2012 |
|
2
of 2
|
4,466.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
35,127.10 |
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 |
| X0326033 |
GUARD HSE REM & REPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.350 |
0.350 |
10,000.00 |
3,500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.877 |
0.900 |
0.023 |
340,000.00 |
7,820.00 |
| X8030110 |
LOC UNDERGR CABLE SPL |
12.000 |
12.000 |
24.000 |
12.000 |
24.000 |
12.000 |
1,000.00 |
12,000.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
8.700 |
9.700 |
1.000 |
450.00 |
450.00 |
| 20100210 |
TREE REMOV OVER 15 |
18.000 |
17.000 |
35.000 |
18.000 |
35.000 |
17.000 |
18.00 |
306.00 |
| 66407900 |
CH LK GATES 6X18 DBL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,850.00 |
2,850.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
9.000 |
10.000 |
1.000 |
2,600.00 |
2,600.00 |
| FRC00801 |
RELOCATE PEPSICO SIGN |
0.000 |
21,650.000 |
21,650.000 |
0.000 |
4,466.430 |
4,466.430 |
1.00 |
4,466.43 |
| FRC01600 |
TIMBER MAT OBS ENG |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
728.630 |
728.630 |
1.00 |
728.63 |
| X9100202 |
GEOTECH FAB F/GR STAB |
0.000 |
1,228.900 |
1,228.900 |
1,100.000 |
1,228.900 |
128.900 |
3.15 |
406.04 |
|
Total: |
$35,127.10 |
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