Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/06/2012
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 08/08/2012
Route: FAP 330
Section: 73R-B To Date: 09/06/2012
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:  85.92%
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      5,476,829.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,476,829.60     
Total paid this estimate:   5,476,829.60     
     Previous payments to contractor: -5,321,258.83     
     Payment to contractor this estimate: 155,570.77     
 
          Voucher #   BC01090 Date: 09/10/2012 1 of 2 92,220.17     
          Voucher #   CC04480 Date: 09/10/2012 2 of 2 63,350.60     

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

Pay Estimate Number:  18 Total: 155,570.77     

 

 

 

 


 

 

 

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
X0322508  PED TRUSS SUPERSTR   2,010.000  0.000  2,010.000  1,500.000  2,000.000  500.000  120.00  60,000.00 
X5539700  SS CLEANED   200.000  0.000  200.000  0.000  60.000  60.000  5.00  300.00 
X6700410  ENGR FLD OFF A SPL   8.000  14.000  22.000  13.000  14.000  1.000  2,000.00  2,000.00 
Z0018500  DRAINAGE STR CLEANED   6.000  0.000  6.000  0.000  6.000  6.000  400.00  2,400.00 
28000250  TEMP EROS CONTR SEED   265.000  0.000  265.000  0.000  150.000  150.000  1.50  225.00 
51500100  NAME PLATES   2.000  0.000  2.000  1.000  2.000  1.000  350.00  350.00 
550A0340  STORM SEW CL A 2 12   25.000  0.000  25.000  0.000  25.000  25.000  40.00  1,000.00 
58700300  CONCRETE SEALER   10,600.000  0.000  10,600.000  0.000  9,406.000  9,406.000  0.90  8,465.40 
60200905  CB TA 4 DIA T9F&G   1.000  0.000  1.000  0.000  1.000  1.000  2,300.00  2,300.00 
60257900  MAN RECONST   5.000  0.000  5.000  3.000  4.000  1.000  1,000.00  1,000.00 
81300220  JUN BX SS AS 6X6X4   8.000  0.000  8.000  0.000  8.000  8.000  475.00  3,800.00 
81300530  JUN BX SS AS 12X10X6   8.000  0.000  8.000  6.000  7.000  1.000  875.00  875.00 
81702110  EC C XLP USE 1C 10   3,408.000  0.000  3,408.000  2,455.500  3,408.000  952.500  1.15  1,095.37 
82107200  UNDERPAS LUM 100W HPS   8.000  0.000  8.000  0.000  8.000  8.000  2,615.00  20,920.00 
FRC01900  END FLOOR PLATE   0.000  50,840.000  50,840.000  0.000  50,840.000  50,840.000  1.00  50,840.00 
Total:   

$155,570.77

 

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