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 04/23/2014 

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Contractor Invoice

Previous Report 08/28/2012
DOT Vendor: C35050  Contract: 60J27 

IL Project:      From Date: 08/08/2012
Route: FAI 57
Section: 1414.2B To Date: 08/28/2012
Project: State Job: C-91-217-10
Letting Date: 09/17/2010 Dist/Cnty: 01 - 031 (COOK )
Airport: 1414.2B State Job: C-91-217-10
Scope: FAI-57, I-57@I-294 (TRI-STATE TOLLWAY) INTERCHANGE PROJECT.

Payee:

LORIG CONSTRUCTION CO 250 E TOUHY AVE  DES PLAINES , IL  60018

 

 

 

 

Percent Completed:  75.82%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
27,936,000.32      3,656,656.53      1,862,408.80      29,730,248.05      22,542,279.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,542,279.02     
Total paid this estimate:   22,542,279.02     
     Previous payments to contractor: -21,321,424.74     
     Payment to contractor this estimate: 1,220,854.28     
 
          Voucher #   BC00946 Date: 08/30/2012 1 of 1 1,220,854.28     

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

Pay Estimate Number:  31 Total: 1,220,854.28     

 

 

 

 


 

 

 

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
X0322256  TEMP INFO SIGNING   126.000  2.000  128.000  126.000  128.000  2.000  25.00  50.00 
X0325775  WET RF TEM TAPE T3 4   170,640.000  -103,763.000  66,877.000  63,810.800  65,197.800  1,387.000  1.25  1,733.75 
X0325876  WET RF TEM TAPE T3 8   4,109.000  -1,247.000  2,862.000  2,678.000  2,862.000  184.000  2.25  414.00 
X0712400  TEMP PAVEMENT   2,995.000  508.000  3,503.000  2,995.000  3,463.130  468.130  31.00  14,512.03 
X4400198  CONC BARRIER REM SPL   772.000  0.000  772.000  266.500  366.700  100.200  18.00  1,803.60 
Z0034210  MECH ST EARTH RET WL   14,415.000  0.000  14,415.000  8,417.940  10,517.940  2,100.000  70.00  147,000.00 
28100109  STONE RIPRAP CL A5   145.000  0.000  145.000  140.800  141.000  0.200  90.00  18.00 
40600200  BIT MATLS PR CT   51.300  0.000  51.300  9.910  18.050  8.140  800.00  6,512.00 
40600982  HMA SURF REM BUTT JT   158.000  0.000  158.000  31.200  37.400  6.200  33.00  204.60 
40603153  P HMA SC SMA N80   5,801.000  100.500  5,901.500  2,632.650  4,363.730  1,731.080  105.00  181,763.40 
44000157  HMA SURF REM 2   28,325.000  -10,257.400  18,067.600  10,926.300  16,549.300  5,623.000  2.00  11,246.00 
44000700  APPROACH SLAB REM   512.000  398.000  910.000  454.400  906.400  452.000  35.00  15,820.00 
48203049  HMA SHOULDERS 13   20,567.000  4,647.000  25,214.000  19,108.700  23,408.700  4,300.000  47.00  202,100.00 
50100400  REM EXIST STRUCT N2   1.000  0.000  1.000  0.500  0.950  0.450  600,000.00  270,000.00 
50200100  STRUCTURE EXCAVATION   18,681.000  611.000  19,292.000  12,885.200  16,859.900  3,974.700  35.00  139,114.50 
51201600  FUR STL PILE HP12X53   16,463.000  6,327.000  22,790.000  13,724.000  19,376.000  5,652.000  32.00  180,864.00 
51202305  DRIVING PILES   27,964.000  10,518.000  38,482.000  25,292.840  29,212.840  3,920.000  1.00  3,920.00 

 

 

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
51204650  PILE SHOES   927.000  0.000  927.000  736.000  844.000  108.000  110.00  11,880.00 
550A0410  STORM SEW CL A 2 24   2,727.000  506.250  3,233.250  3,199.000  3,233.250  34.250  45.00  1,541.25 
550A0780  STORM SEW CL A 3 48   395.000  3.850  398.850  395.000  398.850  3.850  157.00  604.45 
55100900  STORM SEWER REM 18   125.000  76.000  201.000  125.000  201.000  76.000  11.00  836.00 
63200310  GUARDRAIL REMOV   12,051.000  0.000  12,051.000  11,461.200  11,478.500  17.300  5.00  86.50 
73700300  REM CONC FDN-OVHD   2.000  1.000  3.000  2.000  3.000  1.000  1,800.00  1,800.00 
78005120  EPOXY PVT MK LINE 5   5,697.000  9,188.000  14,885.000  13,296.000  14,885.000  1,589.000  0.60  953.40 
FRC07000  TEMPORARY DRAINAGE   0.000  4,500.000  4,500.000  0.000  481.640  481.640  1.00  481.64 
FRC07100  ADDIT AGG & REGRADE   0.000  26,700.000  26,700.000  0.000  18,132.160  18,132.160  1.00  18,132.16 
X9101201  RAIS REF PVT MK REM   0.000  550.000  550.000  228.000  330.000  102.000  5.96  607.92 
X9104700  MATL TRANSFER DEVICE   0.000  7,700.000  7,700.000  4,185.650  5,916.730  1,731.080  3.96  6,855.08 
Total:   

$1,220,854.28

 

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