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: 12/11/2012
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:  91.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,178,809.10      1,411,059.54      1,264,546.25      6,325,322.39      5,769,028.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,769,028.94     
Total paid this estimate:   5,769,028.94     
     Previous payments to contractor: -5,742,232.39     
     Payment to contractor this estimate: 26,796.55     
 
          Voucher #   BC04455 Date: 01/11/2013 1 of 2 18,955.43     
          Voucher #   CC12583 Date: 01/11/2013 2 of 2 7,841.12     

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

Pay Estimate Number:  22 Total: 26,796.55     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   1,722.000  0.000  1,722.000  1,294.010  1,434.410  140.400  40.00  5,616.00 
44000100  PAVEMENT REM   2,048.000  0.000  2,048.000  693.500  963.500  270.000  10.00  2,700.00 
59100100  GEOCOMPOSITE WALL DR   1,469.000  0.000  1,469.000  1,272.910  1,367.910  95.000  16.00  1,520.00 
FRC00700  LED LIGHT MOD   0.000  10,000.000  10,000.000  8,989.330  9,694.450  705.120  1.00  705.12 
FRC00900  PAVEMENT PRESERVATION   0.000  10,000.000  10,000.000  3,909.050  10,000.000  6,090.950  1.00  6,090.95 
FRC02200  METAL GRATING   0.000  10,880.000  10,880.000  0.000  10,164.480  10,164.480  1.00  10,164.48 
Total:   

$26,796.55

 

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