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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/18/2012
DOT Vendor: C35050  Contract: 60C18 

IL Project:      From Date: 12/28/2011
Route: FAI 94
Section: 0101.8B To Date: 01/18/2012
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:  85.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,371,481.90      291,605.48      18,990.00      3,644,097.38      3,131,960.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,131,960.97     
Total paid this estimate:   3,131,960.97     
     Previous payments to contractor: -3,075,701.55     
     Payment to contractor this estimate: 56,259.42     
 
          Voucher #   BC04660 Date: 01/19/2012 1 of 1 56,259.42     

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

Pay Estimate Number:  11 Total: 56,259.42     

 

 

 

 


 

 

 

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
XX004046  AERIAL CABLE REMOVAL   1,350.000  0.000  1,350.000  0.000  185.000  185.000  2.00  370.00 
X0322703  TRIPLX CC 2#6 & 1#8   1,000.000  0.000  1,000.000  0.000  533.800  533.800  4.50  2,402.10 
X0323710  REMOV COND ATT TO STR   380.000  0.000  380.000  0.000  197.000  197.000  5.00  985.00 
X0327048  TEMP CABLE INSTAL/REM   1.000  0.000  1.000  0.500  1.000  0.500  17,000.00  8,500.00 
Z0076600  TRAINEES   1,500.000  0.000  1,500.000  0.000  474.000  474.000  0.80  379.20 
50901730  BRIDGE FENCE RAILING   422.000  0.000  422.000  223.200  417.100  193.900  130.00  25,207.00 
60610400  COMB CC&G TM6.24   130.000  0.000  130.000  0.000  129.300  129.300  25.00  3,232.50 
81200230  CON EMB STR 2 PVC   800.000  130.000  930.000  593.900  600.100  6.200  3.00  18.60 
81306500  REM EX JUNCTION BOX   2.000  0.000  2.000  0.000  2.000  2.000  330.00  660.00 
81603205  UD 3#4#4GEPRRHW 1 1/4   550.000  0.000  550.000  0.000  550.000  550.000  12.00  6,600.00 
82106400  LUM SV HOR MT 400W IO   5.000  0.000  5.000  2.000  5.000  3.000  100.00  300.00 
83050110  LT P A 32.5MH 12MA IO   5.000  0.000  5.000  2.000  5.000  3.000  700.00  2,100.00 
84200500  REM LT UNIT SALV   5.000  0.000  5.000  2.000  5.000  3.000  500.00  1,500.00 
84200804  REM POLE FDN   2.000  0.000  2.000  1.000  2.000  1.000  330.00  330.00 
84400105  RELOC EX LT UNIT   2.000  0.000  2.000  1.000  2.000  1.000  1,400.00  1,400.00 
89502300  REM ELCBL FR CON   5,000.000  0.000  5,000.000  0.000  871.600  871.600  0.60  522.96 
FRC00021  WINTER PROT METHOD I-R   0.000  6,200.000  6,200.000  0.000  1,752.060  1,752.060  1.00  1,752.06 

 

 

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
Total:   

$56,259.42

 

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