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

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/09/2013
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 01/09/2013
Route: FAP 330
Section: 73R-B To Date: 01/09/2013
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:  92.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,178,809.10      1,422,099.14      1,320,489.45      6,280,418.79      5,792,171.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,792,171.86     
Total paid this estimate:   5,792,171.86     
     Previous payments to contractor: -5,769,028.94     
     Payment to contractor this estimate: 23,142.92     
 
          Voucher #   BC05109 Date: 02/28/2013 1 of 2 15,235.90     
          Voucher #   CC14995 Date: 02/28/2013 2 of 2 7,907.02     

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

Pay Estimate Number:  23 Total: 23,142.92     

 

 

 

 


 

 

 

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  0.000  2,010.000  2,000.000  2,010.000  10.000  120.00  1,200.00 
X2070304  POROUS GRAN EMB SPEC   1,722.000  0.000  1,722.000  1,434.410  1,623.430  189.020  40.00  7,560.80 
Z0030850  TEMP INFO SIGNING   51.400  0.000  51.400  0.000  51.400  51.400  15.00  771.00 
50300254  RUBBED FINISH   337.000  0.000  337.000  0.000  337.000  337.000  3.00  1,011.00 
59100100  GEOCOMPOSITE WALL DR   1,469.000  0.000  1,469.000  1,367.910  1,382.860  14.950  16.00  239.20 
78000200  THPL PVT MK LINE 4   4,100.000  5,050.000  9,150.000  4,100.000  9,150.000  5,050.000  0.85  4,292.50 
81300530  JUN BX SS AS 12X10X6   8.000  0.000  8.000  7.000  8.000  1.000  875.00  875.00 
81702130  EC C XLP USE 1C 6   8,943.000  0.000  8,943.000  8,056.700  8,684.700  628.000  1.50  942.00 
FRC01800  RET WALL STAIN   0.000  29,360.000  29,360.000  0.000  385.660  385.660  1.00  385.66 
FRC02100  FIBERGLASS EXT   0.000  7,793.610  7,793.610  5,645.070  7,793.610  2,148.540  1.00  2,148.54 
FRC02400  LIGHT POLE BASE   0.000  6,080.000  6,080.000  0.000  3,717.220  3,717.220  1.00  3,717.22 
Total:   

$23,142.92

 

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