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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/17/2012
DOT Vendor: C35050  Contract: 60J67 

IL Project:      From Date: 06/12/2012
Route: FAU 1238
Section: C-B-I To Date: 07/17/2012
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:  29.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,627,936.50      28,014.78      2,205.00      1,653,746.28      537,955.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 537,955.06     
Total paid this estimate:   537,955.06     
     Previous payments to contractor: -459,578.92     
     Payment to contractor this estimate: 78,376.14     
 
          Voucher #   BC00168 Date: 07/18/2012 1 of 1 78,376.14     

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

Pay Estimate Number:  09 Total: 78,376.14     

 

 

 

 


 

 

 

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  0.000  2.000  2.000  500.00  1,000.00 
X2070304  POROUS GRAN EMB SPEC   177.000  0.000  177.000  0.000  62.000  62.000  45.00  2,790.00 
X4022000  TEMP ACCESS- COM ENT   6.000  0.000  6.000  0.000  0.600  0.600  800.00  480.00 
X7030030  WET REF TEM TAPE T3 4   19,804.000  0.000  19,804.000  1,038.300  1,962.300  924.000  1.00  924.00 
Z0042002  POROUS GRAN EMB SUBGR   100.000  0.000  100.000  0.000  62.000  62.000  48.00  2,976.00 
20200100  EARTH EXCAVATION   1,837.000  0.000  1,837.000  6.860  229.630  222.770  27.00  6,014.79 
20201200  REM & DISP UNS MATL   100.000  0.000  100.000  0.000  100.000  100.000  38.00  3,800.00 
21001000  GEOTECH FAB F/GR STAB   144.000  0.000  144.000  0.000  36.000  36.000  6.00  216.00 
44000200  DRIVE PAVEMENT REM   449.000  0.000  449.000  0.000  203.110  203.110  9.00  1,827.99 
50200100  STRUCTURE EXCAVATION   560.000  0.000  560.000  0.000  228.210  228.210  35.00  7,987.35 
50300225  CONC STRUCT   490.900  0.000  490.900  76.870  130.790  53.920  480.00  25,881.60 
50800205  REINF BARS, EPOXY CTD   59,260.000  0.000  59,260.000  10,090.350  22,616.090  12,525.740  1.10  13,778.31 
50800515  BAR SPLICERS   142.000  0.000  142.000  94.000  118.000  24.000  30.00  720.00 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  325.00  325.00 
63200310  GUARDRAIL REMOV   504.000  0.000  504.000  254.000  504.000  250.000  4.00  1,000.00 
70104490  TR CONT-PROT SPL L1   1.000  0.000  1.000  0.250  0.410  0.160  40,000.00  6,400.00 
70301000  WORK ZONE PAVT MK REM   4,183.000  0.000  4,183.000  193.840  0.000  -193.840  1.00  -193.84 

 

 

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
70400200  REL TEMP CONC BARRIER   238.000  0.000  238.000  0.000  237.500  237.500  2.00  475.00 
78300100  PAVT MARKING REMOVAL   2,220.000  0.000  2,220.000  0.000  193.840  193.840  1.50  290.76 
FRC00600  PROJECT ESCALATION RD   0.000  908.580  908.580  0.000  454.290  454.290  1.00  454.29 
FRC00700  EX TRAF SIG MAINTENANC   0.000  348.810  348.810  0.000  348.810  348.810  1.00  348.81 
X9100408  TEMP TR SIG TIMING   0.000  2.000  2.000  0.000  0.600  0.600  1,466.80  880.08 
Total:   

$78,376.14

 

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