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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/18/2012
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 03/12/2012
Route: FAP 330
Section: 73R-B To Date: 04/18/2012
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:  61.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,178,809.10      1,101,646.41      1,171,457.10      6,108,998.41      3,746,599.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,746,599.33     
     Other Deductions:-6,660.12     
Total paid this estimate:   3,739,939.21     
     Previous payments to contractor: -3,150,687.56     
     Payment to contractor this estimate: 589,251.65     
 
          Voucher #   BC06311 Date: 05/03/2012 1 of 1 589,251.65     

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

Pay Estimate Number:  12 Total: 589,251.65     

 

 

 

 


 

 

 

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
XX008438  TR CONT-PROT TEMP DET   1.000  0.000  1.000  0.000  0.500  0.500  5,000.00  2,500.00 
X0324431  TEMP SOIL RET SYS RIP   1,015.000  0.000  1,015.000  0.000  270.750  270.750  10.00  2,707.50 
X0327134  ER HLMR BRG GDEX 1500   4.000  0.000  4.000  0.000  2.000  2.000  150.00  300.00 
X0327135  ER HLMR BRG NGDEX 500   8.000  0.000  8.000  0.000  4.000  4.000  150.00  600.00 
X0327136  ER HLMR BRG FIXD 1500   4.000  0.000  4.000  0.000  2.000  2.000  150.00  300.00 
X2070304  POROUS GRAN EMB SPEC   1,722.000  0.000  1,722.000  622.770  934.520  311.750  40.00  12,470.00 
X5150110  NAME PLATES SPL   1.000  0.000  1.000  0.000  1.000  1.000  500.00  500.00 
X6700410  ENGR FLD OFF A SPL   8.000  5.000  13.000  8.000  9.000  1.000  2,000.00  2,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.710  0.780  0.070  15,000.00  1,050.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.710  0.780  0.070  75,000.00  5,250.00 
Z0046304  P UNDR FOR STRUCT 4   772.000  0.000  772.000  652.100  741.000  88.900  15.00  1,333.50 
20400800  FURNISHED EXCAVATION   20,869.000  0.000  20,869.000  1,071.200  8,871.200  7,800.000  10.00  78,000.00 
20700220  POROUS GRAN EMBANK   625.000  0.000  625.000  47.110  194.110  147.000  47.00  6,909.00 
50300225  CONC STRUCT   2,902.900  0.000  2,902.900  2,111.450  2,512.740  401.290  325.00  130,419.25 
50300285  FORM LINER TEX SURF   3,200.000  0.000  3,200.000  2,650.950  2,963.900  312.950  11.00  3,442.45 
50500305  ERECT STRUCT STEEL   1.000  0.000  1.000  0.000  0.350  0.350  875,000.00  306,250.00 
50800205  REINF BARS, EPOXY CTD   236,480.000  -4,855.000  231,625.000  177,218.660  193,796.460  16,577.800  1.05  17,406.69 

 

 

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
51500100  NAME PLATES   2.000  0.000  2.000  0.000  1.000  1.000  350.00  350.00 
59100100  GEOCOMPOSITE WALL DR   1,469.000  0.000  1,469.000  659.200  1,049.310  390.110  16.00  6,241.76 
60257900  MAN RECONST   5.000  0.000  5.000  0.000  3.000  3.000  1,000.00  3,000.00 
66900200  NON SPL WASTE DISPOSL   2,500.000  0.000  2,500.000  873.600  1,258.400  384.800  30.00  11,544.00 
70106800  CHANGEABLE MESSAGE SN   8.000  0.000  8.000  0.000  2.000  2.000  1,000.00  2,000.00 
81200250  CON EMB STR 3 PVC   213.000  0.000  213.000  99.380  179.880  80.500  5.25  422.62 
X9101000  PAVT MARKING REM   0.000  1,000.000  1,000.000  0.000  915.000  915.000  1.00  915.00 
Total:   

$595,911.77

 

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