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

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/11/2012
DOT Vendor: C35050  Contract: 60K14 

IL Project:      From Date: 05/25/2012
Route: FAI 57
Section: 1313.1B-1 To Date: 06/11/2012
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:  26.22%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,287,834.39      101,255.20      73,065.00      5,316,024.59      1,394,122.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,394,122.69     
Total paid this estimate:   1,394,122.69     
     Previous payments to contractor: -845,432.52     
     Payment to contractor this estimate: 548,690.17     
 
          Voucher #   CC24317 Date: 06/12/2012 1 of 1 548,690.17     

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

Pay Estimate Number:  06 Total: 548,690.17     

 

 

 

 


 

 

 

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
X5210190  HLMR BRG GUID EXP 600   8.000  0.000  8.000  0.000  4.000  4.000  4,700.00  18,800.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.340  0.430  0.090  50,000.00  4,500.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.250  0.360  0.110  50,000.00  5,500.00 
Z0001050  AGG SUBGRADE 12   6,412.000  0.000  6,412.000  714.670  816.770  102.100  9.25  944.42 
Z0004552  APPROACH SLAB REM   284.000  0.000  284.000  0.000  161.380  161.380  35.00  5,648.30 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.130  0.280  0.150  75,000.00  11,250.00 
Z0033028  MAINTAIN LIGHTING SYS   12.000  0.000  12.000  0.000  0.750  0.750  725.00  543.75 
Z0046304  P UNDR FOR STRUCT 4   222.000  0.000  222.000  0.000  85.000  85.000  18.00  1,530.00 
20201200  REM & DISP UNS MATL   1,490.000  0.000  1,490.000  16.900  191.900  175.000  26.00  4,550.00 
35300500  PCC BSE CSE 10   5,075.000  0.000  5,075.000  535.170  671.870  136.700  41.00  5,604.70 
44000100  PAVEMENT REM   5,429.000  0.000  5,429.000  732.980  1,449.980  717.000  10.00  7,170.00 
44000500  COMB CURB GUTTER REM   3,766.000  0.000  3,766.000  400.000  666.000  266.000  5.00  1,330.00 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.450  0.500  0.050  400,000.00  20,000.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.500  0.500  900,000.00  450,000.00 
60261540  INLETS ADJ NEW T24F&G   19.000  0.000  19.000  3.000  4.000  1.000  600.00  600.00 
60605000  COMB CC&G TB6.24   1,808.000  0.000  1,808.000  0.000  397.000  397.000  27.00  10,719.00 
Total:   

$548,690.17

 

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