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 07/22/2014 

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Contractor Invoice

Previous Report 03/07/2011
DOT Vendor: C35050  Contract: 60J27 

IL Project:      From Date: 02/11/2011
Route: FAI 57
Section: 1414.2B To Date: 03/07/2011
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:  7.91%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
27,936,000.32      499,873.70      90,028.00      28,345,846.02      2,240,849.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,240,849.07     
Total paid this estimate:   2,240,849.07     
     Previous payments to contractor: -1,944,444.25     
     Payment to contractor this estimate: 296,404.82     
 
          Voucher #   BC06146 Date: 03/09/2011 1 of 1 296,404.82     

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

Pay Estimate Number:  03 Total: 296,404.82     

 

 

 

 


 

 

 

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
X0322936  REMOV EX FLAR END SEC   1.000  0.000  1.000  0.000  1.000  1.000  110.00  110.00 
X0323574  MAINTAIN LIGHTING SYS   26.000  0.000  26.000  0.450  1.450  1.000  1,500.00  1,500.00 
X5030225  CONC STRUCT SPL   2,594.200  0.000  2,594.200  498.300  847.300  349.000  165.00  57,585.00 
X6700410  ENGR FLD OFF A SPL   23.000  0.000  23.000  2.230  3.230  1.000  2,700.00  2,700.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.040  0.160  0.120  250,000.00  30,000.00 
40600200  BIT MATLS PR CT   51.300  0.000  51.300  0.000  1.930  1.930  800.00  1,544.00 
50800105  REINFORCEMENT BARS   386,550.000  0.000  386,550.000  77,036.100  126,160.200  49,124.100  0.90  44,211.69 
51201800  FUR STL PILE HP14X73   11,501.000  3,511.000  15,012.000  9,278.200  11,391.200  2,113.000  42.00  88,746.00 
51202305  DRIVING PILES   27,964.000  3,511.000  31,475.000  7,995.000  9,937.300  1,942.300  1.00  1,942.30 
51204650  PILE SHOES   927.000  0.000  927.000  249.000  313.000  64.000  110.00  7,040.00 
55101200  STORM SEWER REM 24   275.000  0.000  275.000  0.000  4.000  4.000  15.00  60.00 
60500040  REMOV MANHOLES   3.000  0.000  3.000  0.000  1.000  1.000  200.00  200.00 
78300100  PAVT MARKING REMOVAL   24,197.000  0.000  24,197.000  0.000  2,913.000  2,913.000  0.75  2,184.75 
81900200  TR & BKFIL F ELECT WK   31,675.000  0.000  31,675.000  0.000  26.000  26.000  2.00  52.00 
87900200  DRILL EX HANDHOLE   9.000  0.000  9.000  0.000  2.000  2.000  400.00  800.00 
X9100200  HMA SC "D" N70   0.000  833.000  833.000  0.000  387.260  387.260  104.20  40,352.49 
X9100201  HMA SURF REM 1 1/2"   0.000  9,920.000  9,920.000  0.000  4,513.400  4,513.400  3.85  17,376.59 

 

 

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
Total:   

$296,404.82

 

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