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 07/22/2014 

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Contractor Invoice

Previous Report 07/29/2011
DOT Vendor: C35050  Contract: 60C18 

IL Project:      From Date: 06/30/2011
Route: FAI 94
Section: 0101.8B To Date: 07/29/2011
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:  36.98%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,371,481.90      160,970.30      0.00      3,532,452.20      1,506,328.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,506,328.00     
Total paid this estimate:   1,506,328.00     
     Previous payments to contractor: -1,307,086.07     
     Payment to contractor this estimate: 199,241.93     
 
          Voucher #   BC01539 Date: 08/04/2011 1 of 1 199,241.93     

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

Pay Estimate Number:  04 Total: 199,241.93     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.140  0.350  0.210  30,000.00  6,300.00 
50300225  CONC STRUCT   506.600  0.000  506.600  170.600  197.500  26.900  600.00  16,140.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.500  0.500  580,000.00  290,000.00 
50500505  STUD SHEAR CONNECTORS   5,112.000  0.000  5,112.000  0.000  2,556.000  2,556.000  3.00  7,668.00 
50800205  REINF BARS, EPOXY CTD   183,807.000  0.000  183,807.000  19,675.600  60,371.000  40,695.400  0.95  38,660.63 
50800515  BAR SPLICERS   928.000  0.000  928.000  45.000  280.500  235.500  1.00  235.50 
52100010  ELAST BEARING ASSY T1   24.000  0.000  24.000  0.000  12.000  12.000  500.00  6,000.00 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  2.000  3.000  1.000  2,600.00  2,600.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.410  0.500  0.090  175,000.00  15,750.00 
FRC00006  FRAMING MODIFICATION   0.000  800.000  800.000  0.000  800.000  800.000  1.00  800.00 
FRC00007  BAR WALL REM I-94   0.000  23,000.000  23,000.000  0.000  15,087.800  15,087.800  1.00  15,087.80 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -200,000.00 
Total:   

$199,241.93

 

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