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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/09/2012
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 09/24/2012
Route: FAP 330
Section: 73R-B To Date: 11/09/2012
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:  88.27%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,178,809.10      1,406,767.04      1,188,251.25      6,397,324.89      5,646,917.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,646,917.64     
Total paid this estimate:   5,646,917.64     
     Previous payments to contractor: -5,570,866.87     
     Payment to contractor this estimate: 76,050.77     
 
          Voucher #   BC03603 Date: 11/14/2012 1 of 2 68,275.14     
          Voucher #   CC09108 Date: 11/14/2012 2 of 2 7,775.63     

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

Pay Estimate Number:  20 Total: 76,050.77     

 

 

 

 


 

 

 

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
X0327137  DECK WATERPROOFNG   6,994.000  0.000  6,994.000  5,204.580  6,939.440  1,734.860  13.00  22,553.18 
Z0002400  BALLAST   186.000  0.000  186.000  0.000  133.480  133.480  65.00  8,676.20 
21101615  TOPSOIL F & P 4   2,687.000  0.000  2,687.000  0.000  1,832.700  1,832.700  2.20  4,031.94 
25000210  SEEDING CL 2A   0.500  0.000  0.500  0.000  0.380  0.380  2,500.00  950.00 
25000400  NITROGEN FERT NUTR   65.000  0.000  65.000  0.000  11.200  11.200  2.00  22.40 
25000500  PHOSPHORUS FERT NUTR   65.000  0.000  65.000  0.000  11.200  11.200  2.00  22.40 
25000600  POTASSIUM FERT NUTR   65.000  0.000  65.000  0.000  11.200  11.200  2.00  22.40 
25100630  EROSION CONTR BLANKET   1,810.000  0.000  1,810.000  0.000  1,810.000  1,810.000  1.00  1,810.00 
28000400  PERIMETER EROS BAR   930.000  0.000  930.000  0.000  752.330  752.330  2.00  1,504.66 
42001300  PROTECTIVE COAT   509.000  0.000  509.000  50.400  0.000  -50.400  1.50  -75.60 
50800205  REINF BARS, EPOXY CTD   236,480.000  -4,855.000  231,625.000  210,767.360  231,625.000  20,857.640  1.05  21,900.52 
51203600  TEST PILE ST HP12X53   9.000  0.000  9.000  8.000  9.000  1.000  5,000.00  5,000.00 
FRC00700  LED LIGHT MOD   0.000  10,000.000  10,000.000  8,113.110  8,989.330  876.220  1.00  876.22 
FRC01200  REM REPL PVC PIPE   0.000  2,500.000  2,500.000  0.000  1,896.460  1,896.460  1.00  1,896.46 
FRC01400  CONDUIT SUPPORT SYS   0.000  72,800.000  72,800.000  37,038.740  38,253.660  1,214.920  1.00  1,214.92 
FRC02100  FIBERGLASS EXT   0.000  12,000.000  12,000.000  0.000  5,645.070  5,645.070  1.00  5,645.07 
Total:   

$76,050.77

 

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