Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/10/2013
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 04/15/2013
Route: FAP 330
Section: 73R-B To Date: 05/10/2013
Project: CMF-NHF-0330/064/ State Job: C-91-538-10
Letting Date: 03/11/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 73R-B State Job: C-91-538-10
Scope: FAP-330, US RT 45 APPROX 1800' N OF 143RD ST IN VILLAGE OF
ORLAND PK.

Payee:

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

 

 

 

 

Percent Completed:  96.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,178,809.10      1,562,768.68      1,542,592.39      6,198,985.39      5,966,727.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,966,727.62     
Total paid this estimate:   5,966,727.62     
     Previous payments to contractor: -5,922,518.88     
     Payment to contractor this estimate: 44,208.74     
 
          Voucher #   BC06176 Date: 05/14/2013 1 of 2 38,591.74     
          Voucher #   CC19551 Date: 05/14/2013 2 of 2 5,617.00     

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

Pay Estimate Number:  26 Total: 44,208.74     

 

 

 

 


 

 

 

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
X0322508  PED TRUSS SUPERSTR   2,010.000  40.000  2,050.000  2,010.000  2,050.000  40.000  120.00  4,800.00 
X0325444  TEMP CONC BAR INSTALL   1,000.000  56.000  1,056.000  1,000.000  1,056.000  56.000  21.00  1,176.00 
X2020502  BRACED EXCAVATION   84.000  156.700  240.700  84.000  240.700  156.700  40.00  6,268.00 
Z0046304  P UNDR FOR STRUCT 4   772.000  23.810  795.810  757.420  795.810  38.390  15.00  575.85 
Z0062456  TEMP PAVEMENT   711.000  191.300  902.300  711.000  902.300  191.300  35.00  6,695.50 
25100630  EROSION CONTR BLANKET   1,810.000  22.700  1,832.700  1,810.000  1,832.700  22.700  1.00  22.70 
50102400  CONC REM   225.000  22.610  247.610  225.000  247.610  22.610  110.00  2,487.10 
50300255  CONC SUP-STR   7.300  1.280  8.580  7.300  8.580  1.280  575.00  736.00 
52000110  PREF JT STRIP SEAL   46.500  0.600  47.100  46.500  47.100  0.600  135.00  81.00 
550A0340  STORM SEW CL A 2 12   25.000  3.500  28.500  25.000  28.500  3.500  40.00  140.00 
60602800  CONC GUTTER TB   415.000  4.000  419.000  415.000  419.000  4.000  20.00  80.00 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.500  1.000  0.500  3,500.00  1,750.00 
FRC03200  TEMP SOIL RETEN SYS   0.000  19,396.590  19,396.590  0.000  19,396.590  19,396.590  1.00  19,396.59 
Total:   

$44,208.74

 

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