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 04/17/2014 

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Contractor Invoice

Previous Report 06/30/2011
DOT Vendor: C35050  Contract: 60C18 

IL Project:      From Date: 06/10/2011
Route: FAI 94
Section: 0101.8B To Date: 06/30/2011
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:  25.68%
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      1,307,086.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,307,086.07     
Total paid this estimate:   1,307,086.07     
     Previous payments to contractor: -1,181,897.32     
     Payment to contractor this estimate: 125,188.75     
 
          Voucher #   BC00903 Date: 07/27/2011 1 of 1 125,188.75     

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

Pay Estimate Number:  03 Total: 125,188.75     

 

 

 

 


 

 

 

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  0.200  0.300  0.100  2,200.00  220.00 
X2070304  POROUS GRAN EMB SPEC   263.000  0.000  263.000  0.000  108.100  108.100  65.00  7,026.50 
Z0003617  REM EXIST SUB-STR   1.000  0.000  1.000  0.000  0.500  0.500  50,000.00  25,000.00 
Z0026407  TEMP SHT PILING   3,257.000  0.000  3,257.000  50.400  1,367.600  1,317.200  1.00  1,317.20 
Z0033028  MAINTAIN LIGHTING SYS   12.000  0.000  12.000  2.000  3.000  1.000  550.00  550.00 
20200100  EARTH EXCAVATION   727.000  0.000  727.000  0.000  192.400  192.400  30.00  5,772.00 
28000510  INLET FILTERS   3.000  0.000  3.000  0.000  1.000  1.000  250.00  250.00 
44004250  PAVED SHLD REMOVAL   490.000  0.000  490.000  40.000  80.000  40.000  21.00  840.00 
50200100  STRUCTURE EXCAVATION   940.000  0.000  940.000  353.400  405.500  52.100  30.00  1,563.00 
50300225  CONC STRUCT   506.600  0.000  506.600  112.900  170.600  57.700  600.00  34,620.00 
50800205  REINF BARS, EPOXY CTD   183,807.000  0.000  183,807.000  15,570.600  19,675.600  4,105.000  0.95  3,899.75 
50800515  BAR SPLICERS   928.000  0.000  928.000  36.000  45.000  9.000  1.00  9.00 
51201600  FUR STL PILE HP12X53   1,313.000  0.000  1,313.000  0.000  646.000  646.000  33.00  21,318.00 
51202305  DRIVING PILES   1,313.000  0.000  1,313.000  0.000  640.300  640.300  1.00  640.30 
51203600  TEST PILE ST HP12X53   1.000  0.000  1.000  0.000  1.000  1.000  5,000.00  5,000.00 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  1.000  2.000  1.000  2,600.00  2,600.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.350  0.410  0.060  175,000.00  10,500.00 

 

 

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
X9100301  DETOUR-IL 50/EB-I-94   0.000  1.000  1.000  0.000  1.000  1.000  1,900.00  1,900.00 
X9100302  DETOUR NBIL50/EBELSTON   0.000  1.000  1.000  0.000  1.000  1.000  2,163.00  2,163.00 
Total:   

$125,188.75

 

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