Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/25/2012
DOT Vendor: C35050  Contract: 60J67 

IL Project:      From Date: 02/02/2012
Route: FAU 1238
Section: C-B-I To Date: 05/25/2012
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:  16.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,627,936.50      11,812.57      2,205.00      1,637,544.07      359,044.81     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 359,044.81     
Mobilzation Paid:11,250.00     
Total paid this estimate:   359,044.81     
     Previous payments to contractor: -203,532.07     
     Payment to contractor this estimate: 155,512.74     
 
          Voucher #   BC06799 Date: 05/30/2012 1 of 1 155,512.74     

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

Includes 15% mobilization Pay Estimate Number:  07 Total: 155,512.74     

 

 

 

 


 

 

 

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
XZ030260  IMP ATTN TEMP NRN TL3   2.000  0.000  2.000  0.000  2.000  2.000  3,200.00  6,400.00 
X0325239  TEMP PAVT 10   2,878.000  0.000  2,878.000  0.000  30.710  30.710  28.00  859.88 
X0326276  TEMP LGHT SNGL LN STG   1.000  0.000  1.000  0.000  0.600  0.600  15,000.00  9,000.00 
X7030030  WET REF TEM TAPE T3 4   19,804.000  0.000  19,804.000  0.000  1,038.300  1,038.300  1.00  1,038.30 
X7030055  WET REF TEM TPE T3 24   68.000  0.000  68.000  0.000  23.000  23.000  8.00  184.00 
X8900005  TEMP BR TR SIG INSTAL   1.000  0.000  1.000  0.000  0.600  0.600  10,000.00  6,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.250  0.250  20,000.00  5,000.00 
Z0026407  TEMP SHT PILING   1,004.000  0.000  1,004.000  0.000  963.500  963.500  1.00  963.50 
Z0030850  TEMP INFO SIGNING   51.000  28.500  79.500  74.000  79.500  5.500  15.00  82.50 
20200100  EARTH EXCAVATION   1,837.000  0.000  1,837.000  0.000  6.860  6.860  27.00  185.22 
44000100  PAVEMENT REM   3,449.000  0.000  3,449.000  0.000  188.350  188.350  10.00  1,883.50 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  0.500  0.500  140,000.00  70,000.00 
50105220  PIPE CULVERT REMOV   104.000  0.000  104.000  0.000  17.000  17.000  35.00  595.00 
51200957  FUR M S PILE 12X0.250   1,587.000  0.000  1,587.000  0.000  792.000  792.000  33.00  26,136.00 
51203200  TEST PILE MET SHELLS   2.000  0.000  2.000  0.000  2.000  2.000  4,500.00  9,000.00 
63200310  GUARDRAIL REMOV   504.000  0.000  504.000  0.000  254.000  254.000  4.00  1,016.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  75,000.00  11,250.00 

 

 

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
70106800  CHANGEABLE MESSAGE SN   10.000  0.000  10.000  0.000  1.000  1.000  1,000.00  1,000.00 
70301000  WORK ZONE PAVT MK REM   4,183.000  0.000  4,183.000  0.000  193.840  193.840  1.00  193.84 
70400100  TEMP CONC BARRIER   263.000  0.000  263.000  0.000  262.500  262.500  18.00  4,725.00 
Total:   

$155,512.74

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA