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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Contractor Invoice

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

IL Project:      From Date: 04/18/2012
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:  64.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,178,809.10      1,174,446.41      1,171,457.10      6,181,798.41      4,008,257.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,008,257.40     
Total paid this estimate:   4,008,257.40     
     Previous payments to contractor: -3,739,939.21     
     Payment to contractor this estimate: 268,318.19     
 
          Voucher #   BC06454 Date: 05/10/2012 1 of 1 268,318.19     

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Pay Estimate Number:  13 Total: 268,318.19     

 

 

 

 


 

 

 

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
X0327134  ER HLMR BRG GDEX 1500   4.000  0.000  4.000  2.000  4.000  2.000  150.00  300.00 
X0327135  ER HLMR BRG NGDEX 500   8.000  0.000  8.000  4.000  8.000  4.000  150.00  600.00 
X0327136  ER HLMR BRG FIXD 1500   4.000  0.000  4.000  2.000  4.000  2.000  150.00  300.00 
X2070304  POROUS GRAN EMB SPEC   1,722.000  0.000  1,722.000  934.520  1,259.950  325.430  40.00  13,017.20 
X6700410  ENGR FLD OFF A SPL   8.000  5.000  13.000  9.000  10.000  1.000  2,000.00  2,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.780  0.810  0.030  15,000.00  450.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.780  0.810  0.030  75,000.00  2,250.00 
20700220  POROUS GRAN EMBANK   625.000  0.000  625.000  194.110  625.000  430.890  47.00  20,251.83 
50500305  ERECT STRUCT STEEL   1.000  0.000  1.000  0.350  0.600  0.250  875,000.00  218,750.00 
59100100  GEOCOMPOSITE WALL DR   1,469.000  0.000  1,469.000  1,049.310  1,283.000  233.690  16.00  3,739.04 
Total:   

$261,658.07

 

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