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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/12/2012
DOT Vendor: C35050  Contract: 60J67 

IL Project:      From Date: 05/25/2012
Route: FAU 1238
Section: C-B-I To Date: 06/12/2012
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:  24.88%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,627,936.50      27,665.97      2,205.00      1,653,397.47      459,578.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 459,578.92     
Total paid this estimate:   459,578.92     
     Previous payments to contractor: -359,044.81     
     Payment to contractor this estimate: 100,534.11     
 
          Voucher #   BC07156 Date: 06/13/2012 1 of 1 100,534.11     

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

Pay Estimate Number:  08 Total: 100,534.11     

 

 

 

 


 

 

 

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
Z0038140  3-SIDED PCC STR 32X10   51.200  0.000  51.200  0.000  25.080  25.080  3,800.00  95,304.00 
20300100  CHANNEL EXCAVATION   80.000  0.000  80.000  0.000  40.000  40.000  55.00  2,200.00 
50300225  CONC STRUCT   490.900  0.000  490.900  0.000  76.870  76.870  480.00  36,897.60 
50800205  REINF BARS, EPOXY CTD   59,260.000  0.000  59,260.000  0.000  10,090.350  10,090.350  1.10  11,099.39 
50800515  BAR SPLICERS   142.000  0.000  142.000  0.000  94.000  94.000  30.00  2,820.00 
51202305  DRIVING PILES   1,587.000  0.000  1,587.000  0.000  717.840  717.840  1.00  717.84 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -48,504.72 
Total:   

$100,534.11

 

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