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 04/21/2014 

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Contractor Invoice

Previous Report 05/25/2012
DOT Vendor: C35050  Contract: 60C18 

IL Project:      From Date: 03/19/2012
Route: FAI 94
Section: 0101.8B To Date: 05/25/2012
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:  92.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,371,481.90      404,690.24      170,799.50      3,605,372.64      3,339,231.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,339,231.42     
Total paid this estimate:   3,339,231.42     
     Previous payments to contractor: -3,272,858.78     
     Payment to contractor this estimate: 66,372.64     
 
          Voucher #   BC06767 Date: 05/29/2012 1 of 1 66,372.64     

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

Pay Estimate Number:  14 Total: 66,372.64     

 

 

 

 


 

 

 

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
X0325527  REM REINST SIG EQPMT   1.000  0.000  1.000  0.500  1.000  0.500  11,000.00  5,500.00 
50300300  PROTECTIVE COAT   1,822.000  0.000  1,822.000  1,536.300  1,728.100  191.800  1.00  191.80 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  10.000  13.000  3.000  2,600.00  7,800.00 
81300530  JUN BX SS AS 12X10X6   3.000  3.000  6.000  3.000  6.000  3.000  1,200.00  3,600.00 
FRC00010  ELCBL #19 50 PR   0.000  9,000.000  9,000.000  7,349.360  8,693.060  1,343.700  1.00  1,343.70 
FRC00022  6-3" ATTACHED TO STRUC   0.000  45,000.000  45,000.000  1,660.330  43,777.350  42,117.020  1.00  42,117.02 
FRC00025  PARAPET FENCE   0.000  5,000.000  5,000.000  0.000  5,000.000  5,000.000  1.00  5,000.00 
X9102301  COND T 3" PVC SCH 80   0.000  60.000  60.000  0.000  58.000  58.000  14.14  820.12 
Total:   

$66,372.64

 

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