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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/11/2012
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 11/09/2012
Route: FAP 330
Section: 73R-B To Date: 12/11/2012
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:  90.78%
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      5,742,232.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,742,232.39     
Mobilzation Paid:30,000.00     
Total paid this estimate:   5,742,232.39     
     Previous payments to contractor: -5,646,917.64     
     Payment to contractor this estimate: 95,314.75     
 
          Voucher #   BC04095 Date: 12/13/2012 1 of 2 95,104.75     
          Voucher #   CC11110 Date: 12/13/2012 2 of 2 210.00     

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

Includes final mobilization Pay Estimate Number:  21 Total: 95,314.75     

 

 

 

 


 

 

 

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
20700220  POROUS GRAN EMBANK   625.000  0.000  625.000  625.000  551.170  -73.830  47.00  -3,470.01 
51201600  FUR STL PILE HP12X53   10,708.000  3,584.000  14,292.000  10,880.000  12,774.000  1,894.000  33.00  62,502.00 
51202305  DRIVING PILES   27,904.000  -5,077.400  22,826.600  18,322.400  20,023.400  1,701.000  1.00  1,701.00 
51204650  PILE SHOES   88.000  0.000  88.000  85.000  87.000  2.000  105.00  210.00 
59100100  GEOCOMPOSITE WALL DR   1,469.000  0.000  1,469.000  1,312.200  1,272.910  -39.290  16.00  -628.64 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  300,000.00  30,000.00 
FRC01400  CONDUIT SUPPORT SYS   0.000  72,800.000  72,800.000  38,253.660  38,254.060  0.400  1.00  0.40 
XXX19100  ACCELERATION   0.000  5,000.000  5,000.000  0.000  5,000.000  5,000.000  1.00  5,000.00 
Total:   

$95,314.75

 

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