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 03/13/2013
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 01/09/2013
Route: FAP 330
Section: 73R-B To Date: 03/13/2013
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:  92.86%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,178,809.10      1,446,439.04      1,320,489.45      6,304,758.69      5,854,729.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,854,729.46     
Total paid this estimate:   5,854,729.46     
     Previous payments to contractor: -5,792,171.86     
     Payment to contractor this estimate: 62,557.60     
 
          Voucher #   BC05367 Date: 03/18/2013 1 of 2 58,086.60     
          Voucher #   CC16267 Date: 03/18/2013 2 of 2 4,471.00     

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

Pay Estimate Number:  24 Total: 62,557.60     

 

 

 

 


 

 

 

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
X0324431  TEMP SOIL RET SYS RIP   1,015.000  0.000  1,015.000  493.750  939.550  445.800  10.00  4,458.00 
Z0073002  TEMP SOIL RETEN SYSTM   3,058.000  0.000  3,058.000  3,045.000  3,058.000  13.000  1.00  13.00 
20400800  FURNISHED EXCAVATION   20,869.000  0.000  20,869.000  9,786.000  14,503.180  4,717.180  10.00  47,171.80 
50200100  STRUCTURE EXCAVATION   6,200.000  0.000  6,200.000  5,747.480  5,536.990  -210.490  30.00  -6,314.70 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  0.500  0.500  3,500.00  1,750.00 
FRC00900  PAVEMENT PRESERVATION   0.000  11,542.740  11,542.740  10,000.000  11,542.740  1,542.740  1.00  1,542.74 
FRC01700  STAIR TREADS   0.000  2,332.770  2,332.770  1,840.000  2,332.770  492.770  1.00  492.77 
FRC01900  END FLOOR PLATE   0.000  61,359.900  61,359.900  50,840.000  61,359.900  10,519.900  1.00  10,519.90 
XXX19100  ACCELERATION   0.000  7,924.090  7,924.090  5,000.000  7,924.090  2,924.090  1.00  2,924.09 
Total:   

$62,557.60

 

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