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 07/22/2014 

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Contractor Invoice

Previous Report 06/11/2012
DOT Vendor: C35050  Contract: 60J27 

IL Project:      From Date: 05/25/2012
Route: FAI 57
Section: 1414.2B To Date: 06/11/2012
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:  64.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
27,936,000.32      3,254,461.65      1,540,548.62      29,649,913.35      19,189,408.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,189,408.14     
Total paid this estimate:   19,189,408.14     
     Previous payments to contractor: -18,744,880.59     
     Payment to contractor this estimate: 444,527.55     
 
          Voucher #   BC07091 Date: 06/12/2012 1 of 1 444,527.55     

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

Pay Estimate Number:  28 Total: 444,527.55     

 

 

 

 


 

 

 

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
X0322247  MAIN EX TRAFFIC SURV   1.000  0.000  1.000  0.550  0.700  0.150  28,000.00  4,200.00 
X0323574  MAINTAIN LIGHTING SYS   26.000  0.000  26.000  14.000  14.750  0.750  1,500.00  1,125.00 
X3120500  STAB SUBBASE HMA 4.5   48,377.000  741.000  49,118.000  29,565.040  36,250.940  6,685.900  16.00  106,974.40 
X6700410  ENGR FLD OFF A SPL   23.000  0.000  23.000  17.230  18.230  1.000  2,700.00  2,700.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.700  0.830  0.130  360,000.00  46,800.00 
X8107510  CON T 1 CNC SPL   99.000  0.000  99.000  78.000  99.000  21.000  11.00  231.00 
Z0001050  AGG SUBGRADE 12   53,113.000  306.000  53,419.000  42,171.690  49,633.790  7,462.100  9.25  69,024.43 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.670  0.800  0.130  250,000.00  32,500.00 
21001000  GEOTECH FAB F/GR STAB   22,285.000  33,306.000  55,591.000  42,670.260  50,132.360  7,462.100  2.25  16,789.72 
42100360  CONT REINF PCC PVT 13   2,826.000  521.000  3,347.000  238.800  623.900  385.100  51.00  19,640.10 
42100960  PAVT REINFORCEMENT 13   2,826.000  521.000  3,347.000  238.800  623.900  385.100  21.00  8,087.10 
42101112  LUG SYSTEM COMPL 12   2.000  0.000  2.000  0.000  1.000  1.000  13,000.00  13,000.00 
42101448  LUG SYSTEM COMPL 48   2.000  0.000  2.000  0.000  1.000  1.000  45,000.00  45,000.00 
48300800  PCC SHOULDERS 13   6,019.000  178.000  6,197.000  138.800  330.800  192.000  48.00  9,216.00 
50300255  CONC SUP-STR   3,179.800  0.000  3,179.800  1,957.240  1,973.090  15.850  550.00  8,717.50 
50800205  REINF BARS, EPOXY CTD   1,012,890.000  730.000  1,013,620.000  616,741.520  618,856.520  2,115.000  0.95  2,009.25 
60107700  PIPE UNDERDRAINS 6   20,355.000  220.000  20,575.000  13,532.600  19,003.500  5,470.900  9.00  49,238.10 

 

 

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
60108200  PIPE UNDERDRAIN 6 SP   700.000  0.000  700.000  263.300  368.100  104.800  15.00  1,572.00 
81000600  CON T 2 GALVS   242.000  490.000  732.000  183.600  255.600  72.000  13.00  936.00 
81000800  CON T 3 GALVS   87.000  102.000  189.000  178.100  189.000  10.900  29.50  321.55 
81001000  CON T 4 GALVS   1,620.000  138.000  1,758.000  1,179.300  1,220.300  41.000  29.00  1,189.00 
81025600  CON ENC RC 4 PVC 2X1   7,764.000  1,272.000  9,036.000  7,385.500  7,400.500  15.000  12.00  180.00 
81025700  CON ENC RC 4 PVC 3X1   1,577.000  -459.000  1,118.000  1,004.000  1,083.000  79.000  18.00  1,422.00 
81400200  HD HANDHOLE   29.000  -13.000  16.000  4.000  6.000  2.000  1,700.00  3,400.00 
81900200  TR & BKFIL F ELECT WK   31,675.000  -2,735.000  28,940.000  10,768.900  10,896.100  127.200  2.00  254.40 
Total:   

$444,527.55

 

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