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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/20/2012
DOT Vendor: C35050  Contract: 60K14 

IL Project:      From Date: 02/14/2012
Route: FAI 57
Section: 1313.1B-1 To Date: 03/20/2012
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:  4.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,287,834.39      16,795.20      9,600.00      5,295,029.59      252,208.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 252,208.68     
Total paid this estimate:   252,208.68     
     Previous payments to contractor: -238,273.35     
     Payment to contractor this estimate: 13,935.33     
 
          Voucher #   CC18459 Date: 03/21/2012 1 of 1 13,935.33     

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

Pay Estimate Number:  02 Total: 13,935.33     

 

 

 

 


 

 

 

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
Z0023204  SED CONT SILT FENCE   4,309.000  0.000  4,309.000  2,226.700  4,032.000  1,805.300  1.80  3,249.54 
20100110  TREE REMOV 6-15   297.000  56.100  353.100  297.000  353.100  56.100  32.00  1,795.20 
20100500  TREE REMOV ACRES   3.000  0.000  3.000  0.050  0.500  0.450  6,800.00  3,060.00 
28000250  TEMP EROS CONTR SEED   905.000  0.000  905.000  0.000  28.000  28.000  2.00  56.00 
50800105  REINFORCEMENT BARS   791.000  0.000  791.000  319.300  757.820  438.520  0.95  416.59 
73400200  DRILL SHAFT CONC FDN   14.000  0.000  14.000  5.700  13.300  7.600  705.00  5,358.00 
Total:   

$13,935.33

 

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