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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/08/2013
DOT Vendor: C35050  Contract: 60J67 

IL Project:      From Date: 02/04/2013
Route: FAU 1238
Section: C-B-I To Date: 02/08/2013
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:  95.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,627,936.50      307,343.53      169,271.65      1,766,008.38      1,687,289.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,687,289.58     
Total paid this estimate:   1,687,289.58     
     Previous payments to contractor: -1,646,891.30     
     Payment to contractor this estimate: 40,398.28     
 
          Voucher #   BC04880 Date: 02/11/2013 1 of 1 40,398.28     

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Pay Estimate Number:  16 Total: 40,398.28     

 

 

 

 


 

 

 

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
20100110  TREE REMOV 6-15   267.000  230.650  497.650  461.450  497.650  36.200  19.00  687.80 
20300100  CHANNEL EXCAVATION   80.000  22.190  102.190  80.000  102.190  22.190  55.00  1,220.45 
20800150  TRENCH BACKFILL   467.000  111.230  578.230  467.000  578.230  111.230  35.00  3,893.05 
21001000  GEOTECH FAB F/GR STAB   144.000  1,056.950  1,200.950  200.950  1,200.950  1,000.000  6.00  6,000.00 
28000250  TEMP EROS CONTR SEED   75.000  15.200  90.200  40.200  90.200  50.000  3.00  150.00 
50200100  STRUCTURE EXCAVATION   560.000  -86.650  473.350  173.350  473.350  300.000  35.00  10,500.00 
50300225  CONC STRUCT   490.900  31.670  522.570  490.900  522.570  31.670  480.00  15,201.60 
51200957  FUR M S PILE 12X0.250   1,587.000  69.000  1,656.000  1,587.000  1,656.000  69.000  33.00  2,277.00 
63200310  GUARDRAIL REMOV   504.000  4.800  508.800  504.000  508.800  4.800  4.00  19.20 
FRC00700  EX TRAF SIG MAINTENANC   0.000  1,405.960  1,405.960  956.780  1,405.960  449.180  1.00  449.18 
Total:   

$40,398.28

 

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