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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 05/02/2012
DOT Vendor: C35050  Contract: 60K14 

IL Project:      From Date: 04/17/2012
Route: FAI 57
Section: 1313.1B-1 To Date: 05/02/2012
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:  10.04%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,287,834.39      38,745.20      28,065.00      5,298,514.59      569,401.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 569,401.56     
Mobilzation Paid:37,500.00     
Total paid this estimate:   569,401.56     
     Previous payments to contractor: -315,141.56     
     Payment to contractor this estimate: 254,260.00     
 
          Voucher #   CC21348 Date: 05/04/2012 1 of 1 254,260.00     

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

Includes 15% mobilization Pay Estimate Number:  04 Total: 254,260.00     

 

 

 

 


 

 

 

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  0.250  0.340  0.090  50,000.00  4,500.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.000  0.250  0.250  50,000.00  12,500.00 
X7030025  WET REF TEM TP T3 L&S   436.000  0.000  436.000  0.000  36.300  36.300  4.00  145.20 
X7030030  WET REF TEM TAPE T3 4   25,162.000  0.000  25,162.000  0.000  9,651.000  9,651.000  1.20  11,581.20 
X7030040  WET REF TEM TAPE T3 6   3,540.000  0.000  3,540.000  0.000  122.000  122.000  1.75  213.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.130  0.130  75,000.00  9,750.00 
Z0023204  SED CONT SILT FENCE   4,309.000  0.000  4,309.000  4,032.000  4,309.000  277.000  1.80  498.60 
Z0030850  TEMP INFO SIGNING   176.000  300.000  476.000  34.000  160.000  126.000  20.00  2,520.00 
Z0073002  TEMP SOIL RETEN SYSTM   749.000  0.000  749.000  0.000  588.100  588.100  1.00  588.10 
28000510  INLET FILTERS   41.000  0.000  41.000  0.000  16.000  16.000  185.00  2,960.00 
44000100  PAVEMENT REM   5,429.000  0.000  5,429.000  0.000  732.980  732.980  10.00  7,329.80 
44000500  COMB CURB GUTTER REM   3,766.000  0.000  3,766.000  0.000  400.000  400.000  5.00  2,000.00 
44000600  SIDEWALK REM   9,006.000  0.000  9,006.000  0.000  297.500  297.500  1.00  297.50 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  0.350  0.350  400,000.00  140,000.00 
50157300  PROTECTIVE SHIELD   1,250.000  0.000  1,250.000  1,158.800  1,195.600  36.800  34.00  1,251.20 
51203800  TEST PILE ST HP14X73   3.000  0.000  3.000  0.000  2.000  2.000  5,000.00  10,000.00 
51204650  PILE SHOES   62.000  0.000  62.000  0.000  2.000  2.000  120.00  240.00 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  250,000.00  37,500.00 
70400100  TEMP CONC BARRIER   2,362.500  0.000  2,362.500  1,609.300  2,285.600  676.300  13.00  8,791.90 
70400200  REL TEMP CONC BARRIER   4,767.500  0.000  4,767.500  0.000  277.200  277.200  2.50  693.00 
84200500  REM LT UNIT SALV   12.000  0.000  12.000  6.000  8.000  2.000  450.00  900.00 
Total:   

$254,260.00

 

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