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 07/25/2014 

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Contractor Invoice

Previous Report 04/17/2012
DOT Vendor: C35050  Contract: 60K14 

IL Project:      From Date: 03/20/2012
Route: FAI 57
Section: 1313.1B-1 To Date: 04/17/2012
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:  5.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,287,834.39      27,745.20      28,065.00      5,287,514.59      315,141.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 315,141.56     
Total paid this estimate:   315,141.56     
     Previous payments to contractor: -252,208.68     
     Payment to contractor this estimate: 62,932.88     
 
          Voucher #   CC20285 Date: 04/18/2012 1 of 1 62,932.88     

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

Pay Estimate Number:  03 Total: 62,932.88     

 

 

 

 


 

 

 

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  0.000  0.250  0.250  50,000.00  12,500.00 
X8140115  HANDHOLE TO BE ADJUST   7.000  0.000  7.000  0.000  1.000  1.000  1,500.00  1,500.00 
Z0011400  COLD MILL EX MEDIAN   489.000  0.000  489.000  0.000  489.000  489.000  11.00  5,379.00 
Z0030850  TEMP INFO SIGNING   176.000  0.000  176.000  0.000  34.000  34.000  20.00  680.00 
50157300  PROTECTIVE SHIELD   1,250.000  0.000  1,250.000  795.400  1,158.800  363.400  34.00  12,355.60 
63200310  GUARDRAIL REMOV   2,408.000  0.000  2,408.000  0.000  1,020.100  1,020.100  3.50  3,570.35 
63301210  REM RE-E SPBGR TY A   200.000  0.000  200.000  0.000  100.000  100.000  14.00  1,400.00 
70400100  TEMP CONC BARRIER   2,362.500  0.000  2,362.500  0.000  1,609.300  1,609.300  13.00  20,920.90 
78200100  MONODIR PRIS BAR REFL   578.000  0.000  578.000  0.000  122.000  122.000  5.00  610.00 
78300100  PAVT MARKING REMOVAL   7,465.000  0.000  7,465.000  0.000  1,317.030  1,317.030  1.00  1,317.03 
84200500  REM LT UNIT SALV   12.000  0.000  12.000  0.000  6.000  6.000  450.00  2,700.00 
Total:   

$62,932.88

 

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