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 07/22/2014 

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Contractor Invoice

Previous Report 10/05/2012
DOT Vendor: C35050  Contract: 60K14 

IL Project:      From Date: 09/20/2012
Route: FAI 57
Section: 1313.1B-1 To Date: 10/05/2012
Project: BRI-0577/291/349 State Job: C-91-440-10
Letting Date: 08/05/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 1313.1B-1 State Job: C-91-440-10
Scope: FAI-57, ALONG KEDZIE AVE OVER I-57 @ I-294 (TRI STATE
TOLLWAY) INTERCHANGE IN CITY OF MARKHAM

Payee:

LORIG CONSTRUCTION CO 250 E TOUHY AVE  DES PLAINES , IL  60018

 

 

 

 

Percent Completed:  69.01%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,287,834.39      255,431.20      175,743.00      5,367,522.59      3,704,232.22     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,704,232.22     
Total paid this estimate:   3,704,232.22     
     Previous payments to contractor: -3,316,892.09     
     Payment to contractor this estimate: 387,340.13     
 
          Voucher #   CC06437 Date: 10/10/2012 1 of 1 387,340.13     

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

Pay Estimate Number:  11 Total: 387,340.13     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.710  0.800  0.090  50,000.00  4,500.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.720  0.830  0.110  50,000.00  5,500.00 
X7030030  WET REF TEM TAPE T3 4   25,162.000  0.000  25,162.000  21,385.000  21,510.000  125.000  1.20  150.00 
Z0001050  AGG SUBGRADE 12   6,412.000  0.000  6,412.000  3,045.140  4,963.740  1,918.600  9.25  17,747.05 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.670  0.810  0.140  75,000.00  10,500.00 
Z0018000  DRAINAGE SCUPPERS SPL   9.000  0.000  9.000  4.000  9.000  5.000  1,000.00  5,000.00 
Z0033028  MAINTAIN LIGHTING SYS   12.000  0.000  12.000  3.850  4.600  0.750  725.00  543.75 
20800150  TRENCH BACKFILL   470.900  0.000  470.900  151.180  214.980  63.800  38.00  2,424.40 
21001000  GEOTECH FAB F/GR STAB   6,743.000  0.000  6,743.000  3,404.470  5,323.070  1,918.600  1.75  3,357.55 
35300500  PCC BSE CSE 10   5,075.000  0.000  5,075.000  2,726.430  4,409.230  1,682.800  41.00  68,994.80 
50300255  CONC SUP-STR   916.600  0.000  916.600  443.820  721.350  277.530  600.00  166,518.00 
50500505  STUD SHEAR CONNECTORS   7,328.000  0.000  7,328.000  3,664.000  7,328.000  3,664.000  3.00  10,992.00 
50800205  REINF BARS, EPOXY CTD   252,450.000  0.000  252,450.000  148,908.300  217,486.000  68,577.700  1.05  72,006.58 
50800515  BAR SPLICERS   2,536.000  -2,060.000  476.000  402.000  466.000  64.000  3.00  192.00 
550A0050  STORM SEW CL A 1 12   361.000  0.000  361.000  225.400  361.000  135.600  40.00  5,424.00 
55100500  STORM SEWER REM 12   569.000  0.000  569.000  395.900  521.900  126.000  15.00  1,890.00 
60201330  CB TA 4 DIA T23F&G   3.000  0.000  3.000  2.000  3.000  1.000  2,000.00  2,000.00 

 

 

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
60218400  MAN TA 4 DIA T1F CL   2.000  0.000  2.000  1.000  2.000  1.000  1,900.00  1,900.00 
60224039  MAN TA 6 DIA T24F&G   1.000  0.000  1.000  0.000  1.000  1.000  4,000.00  4,000.00 
60237460  INLETS TA T23F&G   2.000  0.000  2.000  1.000  2.000  1.000  1,100.00  1,100.00 
60255800  MAN ADJ NEW T1F CL   14.000  0.000  14.000  2.000  4.000  2.000  700.00  1,400.00 
60261530  INLETS ADJ NEW T23F&G   11.000  0.000  11.000  3.000  5.000  2.000  600.00  1,200.00 
Total:   

$387,340.13

 

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