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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/09/2012
DOT Vendor: C35050  Contract: 60J27 

IL Project:      From Date: 03/23/2012
Route: FAI 57
Section: 1414.2B To Date: 04/09/2012
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:  57.83%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
27,936,000.32      3,186,672.65      1,493,359.12      29,629,313.85      17,133,793.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,133,793.75     
Total paid this estimate:   17,133,793.75     
     Previous payments to contractor: -16,806,894.32     
     Payment to contractor this estimate: 326,899.43     
 
          Voucher #   BC05892 Date: 04/10/2012 1 of 1 326,899.43     

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

Pay Estimate Number:  25 Total: 326,899.43     

 

 

 

 


 

 

 

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
JS813007  UD 4#2#8GXLPUSE 2   284.000  0.000  284.000  0.000  144.400  144.400  21.00  3,032.40 
X0323651  REM & REIN EX LT UNIT   12.000  0.000  12.000  0.000  6.000  6.000  475.00  2,850.00 
X6700410  ENGR FLD OFF A SPL   23.000  0.000  23.000  15.230  16.230  1.000  2,700.00  2,700.00 
X8210015  TEMP LUM HPSV 400   8.000  2.000  10.000  10.000  0.000  -10.000  165.00  -1,650.00 
20200100  EARTH EXCAVATION   40,940.000  150.000  41,090.000  19,582.200  23,282.200  3,700.000  13.00  48,100.00 
50200100  STRUCTURE EXCAVATION   18,681.000  611.000  19,292.000  9,085.200  10,585.200  1,500.000  35.00  52,500.00 
50300225  CONC STRUCT   2,216.400  0.000  2,216.400  1,057.860  1,134.900  77.040  425.00  32,742.00 
50800205  REINF BARS, EPOXY CTD   1,012,890.000  730.000  1,013,620.000  298,441.520  441,448.320  143,006.800  0.95  135,856.46 
50800515  BAR SPLICERS   938.000  0.000  938.000  468.000  545.000  77.000  25.00  1,925.00 
51201600  FUR STL PILE HP12X53   16,463.000  6,327.000  22,790.000  12,624.000  13,724.000  1,100.000  32.00  35,200.00 
51202305  DRIVING PILES   27,964.000  10,518.000  38,482.000  24,207.330  25,078.700  871.370  1.00  871.37 
51204650  PILE SHOES   927.000  0.000  927.000  716.000  736.000  20.000  110.00  2,200.00 
78100300  REPLACEMENT REFLECTOR   1,049.000  6.000  1,055.000  436.000  585.000  149.000  5.50  819.50 
81100320  CON AT ST 1 PVC GS   420.000  0.000  420.000  0.000  229.000  229.000  14.00  3,206.00 
81100605  CON AT ST 2 PVC GALVS   20.000  0.000  20.000  2.000  5.300  3.300  59.00  194.70 
81300220  JUN BX SS AS 6X6X4   14.000  0.000  14.000  0.000  8.000  8.000  400.00  3,200.00 
81300530  JUN BX SS AS 12X10X6   1.000  0.000  1.000  0.000  1.000  1.000  1,000.00  1,000.00 

 

 

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
81702110  EC C XLP USE 1C 10   2,360.000  0.000  2,360.000  0.000  1,268.000  1,268.000  1.50  1,902.00 
84400105  RELOC EX LT UNIT   12.000  -11.000  1.000  0.500  1.000  0.500  500.00  250.00 
Total:   

$326,899.43

 

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