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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/27/2012
DOT Vendor: C35050  Contract: 60J67 

IL Project:      From Date: 10/30/2012
Route: FAU 1238
Section: C-B-I To Date: 11/27/2012
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:  94.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,627,936.50      242,190.57      139,556.65      1,730,570.42      1,628,268.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,628,268.84     
Total paid this estimate:   1,628,268.84     
     Previous payments to contractor: -1,607,546.23     
     Payment to contractor this estimate: 20,722.61     
 
          Voucher #   BC03812 Date: 11/28/2012 1 of 1 20,722.61     

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

Pay Estimate Number:  13 Total: 20,722.61     

 

 

 

 


 

 

 

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
XZ030256  IMP ATTN RELO NRN TL3   2.000  0.000  2.000  2.000  0.000  -2.000  500.00  -1,000.00 
XZ030260  IMP ATTN TEMP NRN TL3   2.000  2.000  4.000  4.000  0.000  -4.000  3,200.00  -12,800.00 
21001000  GEOTECH FAB F/GR STAB   144.000  56.950  200.950  144.000  200.950  56.950  6.00  341.70 
25000314  SEEDING CL 4B   0.250  0.000  0.250  0.000  0.085  0.085  4,000.00  340.00 
28000250  TEMP EROS CONTR SEED   75.000  -34.800  40.200  75.000  40.200  -34.800  3.00  -104.40 
28100107  STONE RIPRAP CL A4   110.000  0.150  110.150  110.000  110.150  0.150  95.00  14.25 
28200200  FILTER FABRIC   110.000  0.150  110.150  110.000  110.150  0.150  9.00  1.35 
31101400  SUB GRAN MAT B 6   1,013.000  105.660  1,118.660  1,013.000  1,118.660  105.660  11.00  1,162.26 
35501316  HMA BASE CSE 8   541.000  115.680  656.680  541.000  656.680  115.680  38.00  4,395.84 
40603085  HMA BC IL-19.0 N70   1,931.000  18.140  1,949.140  1,931.000  1,949.140  18.140  66.00  1,197.24 
40603310  HMA SC "C" N50   73.000  13.740  86.740  73.000  86.740  13.740  150.00  2,061.00 
40603340  HMA SC "D" N70   386.000  28.940  414.940  386.000  414.940  28.940  80.00  2,315.20 
44000100  PAVEMENT REM   3,449.000  2,062.370  5,511.370  3,449.000  5,511.370  2,062.370  10.00  20,623.70 
48203029  HMA SHOULDERS 8   1,013.000  11.530  1,024.530  1,013.000  1,024.530  11.530  32.00  368.96 
50105220  PIPE CULVERT REMOV   104.000  37.000  141.000  104.000  141.000  37.000  35.00  1,295.00 
50200100  STRUCTURE EXCAVATION   560.000  -386.650  173.350  200.000  173.350  -26.650  35.00  -932.75 
542D0220  P CUL CL D 1 15   47.000  37.000  84.000  47.000  84.000  37.000  42.00  1,554.00 

 

 

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
78000200  THPL PVT MK LINE 4   3,445.000  915.000  4,360.000  3,445.000  4,360.000  915.000  1.00  915.00 
78000650  THPL PVT MK LINE 24   24.000  12.000  36.000  24.000  36.000  12.000  8.00  96.00 
XXX16000  TRAF CONT DEFICIENCY   0.000  9.000  9.000  6.000  7.250  1.250  -1,000.00  -1,250.00 
X9100405  REM ELEC CBL F CON   0.000  8,462.000  8,462.000  8,220.000  8,462.000  242.000  0.53  128.26 
Total:   

$20,722.61

 

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