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 07/21/2014 

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Contractor Invoice

Previous Report 01/18/2011
DOT Vendor: C35050  Contract: 60J27 

IL Project:      From Date: 10/04/2010
Route: FAI 57
Section: 1414.2B To Date: 01/18/2011
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:  5.56%
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      1,559,382.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,559,382.30     
Total paid this estimate:   1,559,382.30     
     Previous payments to contractor: -1,050,000.00     
     Payment to contractor this estimate: 509,382.30     
 
          Voucher #   BC05208 Date: 01/19/2011 1 of 1 509,382.30     

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

Pay Estimate Number:  01 Total: 509,382.30     

 

 

 

 


 

 

 

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
X0326405  TEMPORARY FENCE PR   6,220.000  0.000  6,220.000  0.000  6,220.000  6,220.000  8.00  49,760.00 
X2130010  EXPLOR TRENCH SPL   220.000  0.000  220.000  0.000  63.800  63.800  90.00  5,742.00 
X6700410  ENGR FLD OFF A SPL   23.000  0.000  23.000  0.000  1.230  1.230  2,700.00  3,321.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.000  0.010  0.010  360,000.00  3,600.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.040  0.040  250,000.00  10,000.00 
Z0030250  IMP ATTN TEMP NRD TL3   13.000  0.000  13.000  0.000  2.000  2.000  3,800.00  7,600.00 
20100110  TREE REMOV 6-15   147.000  327.300  474.300  0.000  289.900  289.900  37.00  10,726.30 
20100500  TREE REMOV ACRES   0.500  0.680  1.180  0.000  0.510  0.510  10,000.00  5,100.00 
20201200  REM & DISP UNS MATL   9,115.000  0.000  9,115.000  0.000  708.000  708.000  13.00  9,204.00 
28000400  PERIMETER EROS BAR   9,046.000  0.000  9,046.000  0.000  3,263.000  3,263.000  1.80  5,873.40 
50200100  STRUCTURE EXCAVATION   18,681.000  0.000  18,681.000  0.000  4,191.000  4,191.000  35.00  146,685.00 
51201800  FUR STL PILE HP14X73   11,501.000  0.000  11,501.000  0.000  4,628.000  4,628.000  42.00  194,376.00 
51202305  DRIVING PILES   27,964.000  0.000  27,964.000  0.000  3,993.100  3,993.100  1.00  3,993.10 
51203800  TEST PILE ST HP14X73   2.000  0.000  2.000  0.000  2.000  2.000  5,000.00  10,000.00 
51204650  PILE SHOES   927.000  0.000  927.000  0.000  124.000  124.000  110.00  13,640.00 
66410300  CH LK FENCE REMOV   1,872.000  0.000  1,872.000  0.000  1,872.000  1,872.000  5.25  9,828.00 
70400100  TEMP CONC BARRIER   25,190.000  0.000  25,190.000  0.000  1,328.900  1,328.900  15.00  19,933.50 

 

 

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:   

$509,382.30

 

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