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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/09/2012
DOT Vendor: C35050  Contract: 60C18 

IL Project:      From Date: 09/21/2012
Route: FAI 94
Section: 0101.8B To Date: 11/09/2012
Project: IM-094-2/246/043 State Job: C-91-149-07
Letting Date: 09/17/2010 Dist/Cnty: 01 - 031 (COOK )
Airport: 0101.8B State Job: C-91-149-07
Scope: FAI-94, ELSTON AVE OVER I94 (EDENS EXPWY) WITHIN CITY LIMITS
OF CHICAGO.

Payee:

LORIG CONSTRUCTION CO 250 E TOUHY AVE  DES PLAINES , IL  60018

 

 

 

 

Percent Completed:  96.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,371,481.90      493,213.80      256,359.22      3,608,336.48      3,478,756.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,478,756.74     
Total paid this estimate:   3,478,756.74     
     Previous payments to contractor: -3,420,097.01     
     Payment to contractor this estimate: 58,659.73     
 
          Voucher #   BC03597 Date: 11/14/2012 1 of 1 58,659.73     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  17 Total: 58,659.73     

 

 

 

 


 

 

 

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
Z0004552  APPROACH SLAB REM   593.000  2.700  595.700  593.000  595.700  2.700  45.00  121.50 
25000210  SEEDING CL 2A   0.500  0.300  0.800  0.160  0.200  0.040  3,300.00  132.00 
25100630  EROSION CONTR BLANKET   4,107.000  0.000  4,107.000  3,090.100  3,280.400  190.300  1.20  228.36 
40603310  HMA SC "C" N50   1.800  3.300  5.100  1.800  5.100  3.300  800.00  2,640.00 
40603395  HMA SC "F" N90   10.300  32.450  42.750  30.300  42.750  12.450  800.00  9,960.00 
44000158  HMA SURF REM 2 1/4   123.000  244.000  367.000  303.000  367.000  64.000  37.00  2,368.00 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  16.000  18.000  2.000  2,600.00  5,200.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.920  1.000  0.080  175,000.00  14,000.00 
78000100  THPL PVT MK LTR & SYM   67.000  0.000  67.000  0.000  36.300  36.300  8.00  290.40 
78000200  THPL PVT MK LINE 4   2,648.000  2,580.000  5,228.000  3,068.000  3,944.000  876.000  1.25  1,095.00 
78000400  THPL PVT MK LINE 6   1,141.000  0.000  1,141.000  0.000  1,101.000  1,101.000  2.00  2,202.00 
78000650  THPL PVT MK LINE 24   36.000  0.000  36.000  0.000  36.000  36.000  8.00  288.00 
78100300  REPLACEMENT REFLECTOR   157.000  0.000  157.000  48.000  140.000  92.000  25.00  2,300.00 
FRC00001  WATER MAIN RELOC COC   0.000  105,617.790  105,617.790  99,000.000  105,617.790  6,617.790  1.00  6,617.79 
FRC00002  REVLAC RELOCATE   0.000  39,272.100  39,272.100  36,086.520  39,272.100  3,185.580  1.00  3,185.58 
FRC00004  FIBER OPTIC RELOC E AB   0.000  15,391.810  15,391.810  11,952.540  15,391.810  3,439.270  1.00  3,439.27 
FRC00019  REPLACE 911 CONDUITS   0.000  19,051.540  19,051.540  19,051.510  19,051.540  0.030  1.00  0.03 

 

 

continued
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
XXX19300  WINTER PROTECTION CONC   0.000  308.600  308.600  274.000  308.600  34.600  90.00  3,114.00 
X9101501  2" RGS ATS   0.000  218.000  218.000  200.000  218.000  18.000  82.10  1,477.80 
Total:   

$58,659.73

 

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