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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/03/2011
DOT Vendor: C35050  Contract: 60C18 

IL Project:      From Date: 10/19/2011
Route: FAI 94
Section: 0101.8B To Date: 11/03/2011
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:  70.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,371,481.90      201,641.10      18,990.00      3,554,133.00      2,517,991.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,517,991.20     
Total paid this estimate:   2,517,991.20     
     Previous payments to contractor: -2,268,298.25     
     Payment to contractor this estimate: 249,692.95     
 
          Voucher #   BC03529 Date: 11/07/2011 1 of 1 249,692.95     

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Pay Estimate Number:  08 Total: 249,692.95     

 

 

 

 


 

 

 

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
X0324571  MAINT ST LTG SYS CHGO   1.000  0.000  1.000  0.600  0.700  0.100  2,200.00  220.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.560  0.630  0.070  30,000.00  2,100.00 
48203053  HMA SHOULDERS 14   490.000  0.000  490.000  0.000  104.700  104.700  130.00  13,611.00 
50102400  CONC REM   213.000  0.000  213.000  92.500  185.500  93.000  250.00  23,250.00 
50200100  STRUCTURE EXCAVATION   940.000  0.000  940.000  453.400  940.000  486.600  30.00  14,598.00 
50300225  CONC STRUCT   506.600  0.000  506.600  322.400  443.500  121.100  600.00  72,660.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.500  1.000  0.500  580,000.00  290,000.00 
50800205  REINF BARS, EPOXY CTD   183,807.000  0.000  183,807.000  97,751.800  114,454.900  16,703.100  0.95  15,867.95 
50800515  BAR SPLICERS   928.000  0.000  928.000  414.000  450.000  36.000  1.00  36.00 
52100010  ELAST BEARING ASSY T1   24.000  0.000  24.000  12.000  24.000  12.000  500.00  6,000.00 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  5.000  6.000  1.000  2,600.00  2,600.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.640  0.690  0.050  175,000.00  8,750.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -200,000.00 
Total:   

$249,692.95

 

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