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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/24/2012
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 09/06/2012
Route: FAP 330
Section: 73R-B To Date: 09/24/2012
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:  87.39%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,178,809.10      1,383,887.04      1,188,251.25      6,374,444.89      5,570,866.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,570,866.87     
Total paid this estimate:   5,570,866.87     
     Previous payments to contractor: -5,476,829.60     
     Payment to contractor this estimate: 94,037.27     
 
          Voucher #   BC02891 Date: 09/26/2012 1 of 2 93,533.27     
          Voucher #   CC05677 Date: 09/26/2012 2 of 2 504.00     

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

Pay Estimate Number:  19 Total: 94,037.27     

 

 

 

 


 

 

 

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
X6700410  ENGR FLD OFF A SPL   8.000  14.000  22.000  14.000  15.000  1.000  2,000.00  2,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.900  1.000  0.100  15,000.00  1,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.900  1.000  0.100  75,000.00  7,500.00 
50500305  ERECT STRUCT STEEL   1.000  0.000  1.000  0.990  1.000  0.010  875,000.00  8,750.00 
50901760  PIPE HANDRAIL   505.000  0.000  505.000  0.000  499.400  499.400  130.00  64,922.00 
70301000  WORK ZONE PAVT MK REM   2,056.000  0.000  2,056.000  132.400  1,386.400  1,254.000  1.00  1,254.00 
78000200  THPL PVT MK LINE 4   4,100.000  0.000  4,100.000  3,858.000  4,100.000  242.000  0.85  205.70 
81702150  EC C XLP USE 1C 2   46.000  0.000  46.000  0.000  18.000  18.000  3.00  54.00 
81702170  EC C XLP USE 1C 2/0   184.000  0.000  184.000  0.000  72.000  72.000  6.25  450.00 
FRC00900  PAVEMENT PRESERVATION   0.000  10,000.000  10,000.000  3,347.480  3,909.050  561.570  1.00  561.57 
FRC01700  STAIR TREADS   0.000  1,840.000  1,840.000  0.000  1,840.000  1,840.000  1.00  1,840.00 
XXX25000  VALUE ENGR INCENTIVE   0.000  451,714.160  451,714.160  446,714.160  451,714.160  5,000.000  1.00  5,000.00 
Total:   

$94,037.27

 

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