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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60J67 / 17


Archive    60J67 / 16
Archive    60J67 / 15
Archive    60J67 / 14
Archive    60J67 / 13
Archive    60J67 / 12
Archive    60J67 / 11
Archive    60J67 / 10
Archive    60J67 / 09
Archive    60J67 / 08
Archive    60J67 / 07
Archive    60J67 / 06
Archive    60J67 / 05
Archive    60J67 / 04
Archive    60J67 / 03
Archive    60J67 / 02
Archive    60J67 / 01
Archive    60J67 / 00

Contractor Invoice

Current Report 05/22/2013
DOT Vendor: C35050  Contract: 60J67 

IL Project:      From Date: 02/14/2013
Route: FAU 1238
Section: C-B-I To Date: 05/22/2013
Project: State Job: C-91-257-10
Letting Date: 03/11/2011 Dist/Cnty: 01 - 097 (LAKE )
Airport: C-B-I State Job: C-91-257-10
Scope: FAU-1238, IL 176 OVER EAST SKOKIE DITCH IN VILLAGE OF LAKE
BLUFF.

Payee:

LORIG CONSTRUCTION CO 250 E TOUHY AVE  DES PLAINES , IL  60018

 

 

 

 

Percent Completed:  99.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,627,936.50      328,698.41      225,115.47      1,731,519.44      1,729,269.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,729,269.44     
Total paid this estimate:   1,729,269.44     
     Previous payments to contractor: -1,707,914.56     
     Payment to contractor this estimate: 21,354.88     
 
          Voucher #   BC06333 Date: 05/23/2013 1 of 1 21,354.88     

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

Pay Estimate Number:  18 Total: 21,354.88     

 

 

 

 


 

 

 

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
20201200  REM & DISP UNS MATL   100.000  810.780  910.780  830.000  910.780  80.780  38.00  3,069.64 
20400800  FURNISHED EXCAVATION   100.000  258.880  358.880  100.000  358.880  258.880  21.00  5,436.48 
25000210  SEEDING CL 2A   0.500  0.041  0.541  0.500  0.541  0.041  3,200.00  131.20 
28000250  TEMP EROS CONTR SEED   75.000  23.000  98.000  90.200  98.000  7.800  3.00  23.40 
40600100  BIT MATLS PR CT   90.000  310.000  400.000  90.000  400.000  310.000  2.00  620.00 
FRC00300  COMED SERVICE CHARGE   0.000  2,010.080  2,010.080  1,552.520  2,010.080  457.560  1.00  457.56 
FRC00600  PROJECT ESCALATION RD   0.000  2,434.010  2,434.010  2,394.110  2,434.010  39.900  1.00  39.90 
FRC02100  AGG SHLDS 8 INCH   0.000  12,576.700  12,576.700  0.000  12,576.700  12,576.700  1.00  12,576.70 
XXX16300  EROSION CONT DEF   0.000  1.000  1.000  0.000  1.000  1.000  -1,000.00  -1,000.00 
Total:   

$21,354.88

 

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