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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/09/2012
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 05/09/2012
Route: FAP 330
Section: 73R-B To Date: 05/09/2012
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:  66.36%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,178,809.10      1,175,447.04      1,171,457.10      6,182,799.04      4,102,969.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,102,969.68     
Total paid this estimate:   4,102,969.68     
     Previous payments to contractor: -4,008,257.40     
     Payment to contractor this estimate: 94,712.28     
 
          Voucher #   CC22904 Date: 05/25/2012 1 of 1 94,712.28     

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

Pay Estimate Number:  14 Total: 94,712.28     

 

 

 

 


 

 

 

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
X0327143  RELO EX FOUNTN CONTRL   1.000  0.000  1.000  0.000  0.500  0.500  5,000.00  2,500.00 
X2070304  POROUS GRAN EMB SPEC   1,722.000  0.000  1,722.000  1,259.950  1,294.010  34.060  40.00  1,362.40 
Z0046304  P UNDR FOR STRUCT 4   772.000  0.000  772.000  741.000  757.420  16.420  15.00  246.30 
Z0073002  TEMP SOIL RETEN SYSTM   3,058.000  0.000  3,058.000  2,822.000  3,045.000  223.000  1.00  223.00 
50200100  STRUCTURE EXCAVATION   6,200.000  0.000  6,200.000  5,489.320  5,747.480  258.160  30.00  7,744.80 
50300225  CONC STRUCT   2,902.900  0.000  2,902.900  2,512.740  2,664.940  152.200  325.00  49,465.00 
50800205  REINF BARS, EPOXY CTD   236,480.000  -4,855.000  231,625.000  193,796.460  194,307.000  510.540  1.05  536.07 
51201600  FUR STL PILE HP12X53   10,708.000  3,584.000  14,292.000  10,280.000  10,880.000  600.000  33.00  19,800.00 
51202305  DRIVING PILES   27,904.000  -3,253.000  24,651.000  17,756.900  18,322.400  565.500  1.00  565.50 
51204650  PILE SHOES   88.000  0.000  88.000  61.000  85.000  24.000  105.00  2,520.00 
59100100  GEOCOMPOSITE WALL DR   1,469.000  0.000  1,469.000  1,283.000  1,312.200  29.200  16.00  467.20 
81012700  CON T 2 1/2 PVC   28.000  0.000  28.000  0.000  11.000  11.000  6.25  68.75 
81017505  CON T 3/4 CNC   59.000  0.000  59.000  0.000  57.000  57.000  3.25  185.25 
81017515  CON T 1 1/4 CNC   524.000  0.000  524.000  0.000  266.500  266.500  4.00  1,066.00 
81017525  CON T 2 CNC   122.000  0.000  122.000  0.000  77.000  77.000  5.00  385.00 
81017535  CON T 3 CNC   314.000  0.000  314.000  102.000  312.000  210.000  6.00  1,260.00 
81900200  TR & BKFIL F ELECT WK   1,459.000  0.000  1,459.000  0.000  459.500  459.500  3.00  1,378.50 

 

 

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
84500130  REMOV LTG CONTR FDN   1.000  0.000  1.000  0.000  1.000  1.000  275.00  275.00 
FRC00700  LED LIGHT MOD   0.000  10,000.000  10,000.000  0.000  4,663.510  4,663.510  1.00  4,663.51 
Total:   

$94,712.28

 

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