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 04/17/2014 

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Contractor Invoice

Previous Report 02/11/2011
DOT Vendor: C35050  Contract: 60J27 

IL Project:      From Date: 01/18/2011
Route: FAI 57
Section: 1414.2B To Date: 02/11/2011
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:  6.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
27,936,000.32      223,910.10      90,028.00      28,069,882.42      1,944,444.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,944,444.25     
Total paid this estimate:   1,944,444.25     
     Previous payments to contractor: -1,559,382.30     
     Payment to contractor this estimate: 385,061.95     
 
          Voucher #   BC05722 Date: 02/15/2011 1 of 1 385,061.95     

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Pay Estimate Number:  02 Total: 385,061.95     

 

 

 

 


 

 

 

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
X0323574  MAINTAIN LIGHTING SYS   26.000  0.000  26.000  0.000  0.450  0.450  1,500.00  675.00 
X2130010  EXPLOR TRENCH SPL   220.000  0.000  220.000  63.800  72.800  9.000  90.00  810.00 
X5030225  CONC STRUCT SPL   2,594.200  0.000  2,594.200  0.000  498.300  498.300  165.00  82,219.50 
X6700410  ENGR FLD OFF A SPL   23.000  0.000  23.000  1.230  2.230  1.000  2,700.00  2,700.00 
50200100  STRUCTURE EXCAVATION   18,681.000  0.000  18,681.000  4,191.000  4,273.300  82.300  35.00  2,880.50 
50800105  REINFORCEMENT BARS   386,550.000  0.000  386,550.000  0.000  77,036.100  77,036.100  0.90  69,332.49 
51201800  FUR STL PILE HP14X73   11,501.000  0.000  11,501.000  4,628.000  9,278.200  4,650.200  42.00  195,308.40 
51202305  DRIVING PILES   27,964.000  0.000  27,964.000  3,993.100  7,995.000  4,001.900  1.00  4,001.90 
51204650  PILE SHOES   927.000  0.000  927.000  124.000  249.000  125.000  110.00  13,750.00 
63200310  GUARDRAIL REMOV   12,051.000  0.000  12,051.000  0.000  484.700  484.700  5.00  2,423.50 
70400100  TEMP CONC BARRIER   25,190.000  0.000  25,190.000  1,328.900  1,859.200  530.300  15.00  7,954.50 
FRC00100  ROADWAY MAINTENANCE   0.000  80,000.000  80,000.000  0.000  3,006.160  3,006.160  1.00  3,006.16 
Total:   

$385,061.95

 

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