Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/15/2013
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 03/13/2013
Route: FAP 330
Section: 73R-B To Date: 04/15/2013
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:  95.27%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,178,809.10      1,449,929.94      1,412,409.99      6,216,329.05      5,922,518.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,922,518.88     
Total paid this estimate:   5,922,518.88     
     Previous payments to contractor: -5,854,729.46     
     Payment to contractor this estimate: 67,789.42     
 
          Voucher #   BC05848 Date: 04/17/2013 1 of 2 62,161.49     
          Voucher #   CC18022 Date: 04/17/2013 2 of 2 5,627.93     

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

Pay Estimate Number:  25 Total: 67,789.42     

 

 

 

 


 

 

 

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
20100500  TREE REMOV ACRES   0.500  0.090  0.590  0.500  0.590  0.090  7,500.00  675.00 
20400800  FURNISHED EXCAVATION   20,869.000  0.000  20,869.000  14,503.180  18,896.120  4,392.940  10.00  43,929.40 
58700300  CONCRETE SEALER   10,600.000  -1,064.300  9,535.700  9,406.000  9,535.700  129.700  0.90  116.73 
63200310  GUARDRAIL REMOV   690.000  26.500  716.500  690.000  716.500  26.500  7.00  185.50 
66900200  NON SPL WASTE DISPOSL   2,500.000  0.000  2,500.000  1,258.400  1,752.080  493.680  30.00  14,810.40 
70106800  CHANGEABLE MESSAGE SN   8.000  2.000  10.000  8.000  10.000  2.000  1,000.00  2,000.00 
81017515  CON T 1 1/4 CNC   524.000  17.500  541.500  524.000  541.500  17.500  4.00  70.00 
81200220  CON EMB STR 1.5 PVC   355.000  70.670  425.670  355.000  425.670  70.670  4.75  335.68 
81702110  EC C XLP USE 1C 10   3,408.000  93.900  3,501.900  3,408.000  3,501.900  93.900  1.15  107.99 
FRC02500  FENCE GAP FILLER   0.000  13,820.000  13,820.000  0.000  5,558.720  5,558.720  1.00  5,558.72 
Total:   

$67,789.42

 

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