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 08/08/2012
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 07/13/2012
Route: FAP 330
Section: 73R-B To Date: 08/08/2012
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:  84.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,178,809.10      1,298,687.04      1,188,251.25      6,289,244.89      5,321,258.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,321,258.83     
Total paid this estimate:   5,321,258.83     
     Previous payments to contractor: -4,931,617.30     
     Payment to contractor this estimate: 389,641.53     
 
          Voucher #   BC00596 Date: 08/10/2012 1 of 2 351,308.86     
          Voucher #   CC02376 Date: 08/10/2012 2 of 2 38,332.67     

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

Pay Estimate Number:  17 Total: 389,641.53     

 

 

 

 


 

 

 

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
X0324397  RELOC ELECT SERVICE   1.000  0.000  1.000  0.000  1.000  1.000  2,200.00  2,200.00 
X0327137  DECK WATERPROOFNG   6,994.000  0.000  6,994.000  0.000  5,204.580  5,204.580  13.00  67,659.54 
X0327138  PRECAST ORNMNTL FIXTR   6.000  0.000  6.000  0.000  6.000  6.000  2,300.00  13,800.00 
X6700410  ENGR FLD OFF A SPL   8.000  14.000  22.000  12.000  13.000  1.000  2,000.00  2,000.00 
Z0030030  IMP ATTEN FRD NAR TL3   2.000  0.000  2.000  0.000  2.000  2.000  17,000.00  34,000.00 
35101800  AGG BASE CSE B 6   1,454.000  0.000  1,454.000  0.000  1,366.470  1,366.470  11.00  15,031.17 
42001300  PROTECTIVE COAT   509.000  0.000  509.000  0.000  50.400  50.400  1.50  75.60 
50300225  CONC STRUCT   2,902.900  0.000  2,902.900  2,786.660  2,779.620  -7.040  325.00  -2,288.00 
50300255  CONC SUP-STR   7.300  0.000  7.300  1.540  7.300  5.760  575.00  3,312.00 
50500305  ERECT STRUCT STEEL   1.000  0.000  1.000  0.750  0.990  0.240  875,000.00  210,000.00 
52000110  PREF JT STRIP SEAL   46.500  0.000  46.500  0.000  46.500  46.500  135.00  6,277.50 
60255500  MAN ADJUST   1.000  0.000  1.000  0.000  1.000  1.000  500.00  500.00 
60603800  COMB CC&G TB6.12   1,275.000  0.000  1,275.000  710.000  997.000  287.000  22.00  6,314.00 
66400105  CH LK FENCE 4   137.000  0.000  137.000  0.000  38.500  38.500  31.00  1,193.50 
70106800  CHANGEABLE MESSAGE SN   8.000  0.000  8.000  6.000  8.000  2.000  1,000.00  2,000.00 
70400600  REL TEMP CONC BAR SO   2,000.000  0.000  2,000.000  1,034.000  1,592.000  558.000  2.00  1,116.00 
78200530  BAR WALL MKR TYPE C   98.000  0.000  98.000  0.000  88.000  88.000  8.00  704.00 

 

 

continued
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
FRC00900  PAVEMENT PRESERVATION   0.000  10,000.000  10,000.000  1,966.260  3,347.480  1,381.220  1.00  1,381.22 
X9100500  FUR ST P HP 12X63 SPL   0.000  3,750.000  3,750.000  3,200.000  3,750.000  550.000  44.30  24,365.00 
Total:   

$389,641.53

 

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