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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/12/2012
DOT Vendor: C35050  Contract: 60C18 

IL Project:      From Date: 05/25/2012
Route: FAI 94
Section: 0101.8B To Date: 06/12/2012
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:  94.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,371,481.90      435,612.74      204,104.56      3,602,990.08      3,387,619.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,387,619.92     
Total paid this estimate:   3,387,619.92     
     Previous payments to contractor: -3,339,231.42     
     Payment to contractor this estimate: 48,388.50     
 
          Voucher #   BC07083 Date: 06/12/2012 1 of 1 48,388.50     

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

Pay Estimate Number:  15 Total: 48,388.50     

 

 

 

 


 

 

 

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
Z0030850  TEMP INFO SIGNING   163.900  0.000  163.900  75.000  123.000  48.000  15.00  720.00 
35501316  HMA BASE CSE 8   16.000  30.000  46.000  0.000  45.500  45.500  210.00  9,555.00 
40603310  HMA SC "C" N50   1.800  0.000  1.800  0.000  1.800  1.800  800.00  1,440.00 
40603395  HMA SC "F" N90   10.300  20.000  30.300  0.000  30.300  30.300  800.00  24,240.00 
44000158  HMA SURF REM 2 1/4   123.000  180.000  303.000  0.000  303.000  303.000  37.00  11,211.00 
44004250  PAVED SHLD REMOVAL   490.000  -330.200  159.800  119.700  159.800  40.100  21.00  842.10 
50901730  BRIDGE FENCE RAILING   422.000  2.300  424.300  422.000  424.300  2.300  130.00  299.00 
81100320  CON AT ST 1 PVC GS   400.000  3.700  403.700  400.000  403.700  3.700  22.00  81.40 
Total:   

$48,388.50

 

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