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 07/29/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 01/15/2013
DOT Vendor: C35050  Contract: 60J67 

IL Project:      From Date: 11/27/2012
Route: FAU 1238
Section: C-B-I To Date: 01/15/2013
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:  94.92%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,627,936.50      243,967.06      139,556.65      1,732,346.91      1,644,358.09     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,644,358.09     
Total paid this estimate:   1,644,358.09     
     Previous payments to contractor: -1,628,268.84     
     Payment to contractor this estimate: 16,089.25     
 
          Voucher #   BC04551 Date: 01/16/2013 1 of 1 16,089.25     

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

Pay Estimate Number:  14 Total: 16,089.25     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   1,837.000  0.000  1,837.000  1,082.630  895.440  -187.190  27.00  -5,054.13 
20201200  REM & DISP UNS MATL   100.000  730.000  830.000  597.010  830.000  232.990  38.00  8,853.62 
20400800  FURNISHED EXCAVATION   100.000  0.000  100.000  0.000  100.000  100.000  21.00  2,100.00 
21101615  TOPSOIL F & P 4   3,630.000  0.000  3,630.000  1,241.230  3,031.370  1,790.140  2.50  4,475.35 
25000210  SEEDING CL 2A   0.500  0.000  0.500  0.171  0.500  0.329  3,200.00  1,052.80 
25000400  NITROGEN FERT NUTR   68.000  0.000  68.000  23.000  56.300  33.300  2.00  66.60 
25000600  POTASSIUM FERT NUTR   68.000  0.000  68.000  23.000  56.300  33.300  2.00  66.60 
25100630  EROSION CONTR BLANKET   3,630.000  0.000  3,630.000  829.830  3,031.370  2,201.540  1.25  2,751.92 
FRC00700  EX TRAF SIG MAINTENANC   0.000  956.780  956.780  666.470  956.780  290.310  1.00  290.31 
FRC01400  REM EX CONC OBSTRUCTIO   0.000  1,486.180  1,486.180  0.000  1,486.180  1,486.180  1.00  1,486.18 
Total:   

$16,089.25

 

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