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 07/30/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 03/12/2012
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 02/17/2012
Route: FAP 330
Section: 73R-B To Date: 03/12/2012
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:  51.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,178,809.10      1,089,146.41      1,170,870.75      6,097,084.76      3,150,687.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,150,687.56     
Total paid this estimate:   3,150,687.56     
     Previous payments to contractor: -2,580,770.95     
     Payment to contractor this estimate: 569,916.61     
 
          Voucher #   BC05523 Date: 03/15/2012 1 of 2 552,400.70     
          Voucher #   CC18080 Date: 03/15/2012 2 of 2 17,515.91     

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

Pay Estimate Number:  11 Total: 569,916.61     

 

 

 

 


 

 

 

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
X0327139  AGG COLUMN GRND IMPRV   1.000  0.000  1.000  0.750  1.000  0.250  100,000.00  25,000.00 
X2020502  BRACED EXCAVATION   84.000  0.000  84.000  0.000  84.000  84.000  40.00  3,360.00 
X6700410  ENGR FLD OFF A SPL   8.000  0.000  8.000  7.000  8.000  1.000  2,000.00  2,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.670  0.710  0.040  15,000.00  600.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.670  0.710  0.040  75,000.00  3,000.00 
Z0073002  TEMP SOIL RETEN SYSTM   3,058.000  0.000  3,058.000  2,346.000  2,822.000  476.000  1.00  476.00 
20700220  POROUS GRAN EMBANK   625.000  0.000  625.000  0.000  47.110  47.110  47.00  2,214.17 
50200100  STRUCTURE EXCAVATION   6,200.000  0.000  6,200.000  4,028.570  5,489.320  1,460.750  30.00  43,822.50 
50300225  CONC STRUCT   2,902.900  0.000  2,902.900  1,551.870  2,111.450  559.580  325.00  181,863.50 
50300285  FORM LINER TEX SURF   3,200.000  0.000  3,200.000  1,257.440  2,650.950  1,393.510  11.00  15,328.61 
50800205  REINF BARS, EPOXY CTD   236,480.000  -4,855.000  231,625.000  141,884.020  177,218.660  35,334.640  1.05  37,101.37 
51201600  FUR STL PILE HP12X53   10,708.000  3,584.000  14,292.000  9,825.000  10,280.000  455.000  33.00  15,015.00 
51202305  DRIVING PILES   27,904.000  -3,253.000  24,651.000  15,089.900  17,756.900  2,667.000  1.00  2,667.00 
51204650  PILE SHOES   88.000  0.000  88.000  48.000  61.000  13.000  105.00  1,365.00 
59100100  GEOCOMPOSITE WALL DR   1,469.000  0.000  1,469.000  643.500  659.200  15.700  16.00  251.20 
81200220  CON EMB STR 1.5 PVC   355.000  0.000  355.000  197.230  355.000  157.770  4.75  749.41 
FRC00800  SEWER REP   0.000  3,000.000  3,000.000  0.000  657.870  657.870  1.00  657.87 

 

 

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  0.000  1,966.260  1,966.260  1.00  1,966.26 
FRC01100  SPLICE PROD PILE   0.000  10,000.000  10,000.000  0.000  10,000.000  10,000.000  1.00  10,000.00 
XXX25000  VALUE ENGR INCENTIVE   0.000  465,774.310  465,774.310  314,397.660  419,196.880  104,799.220  1.00  104,799.22 
X9100502  FUR ST P HP 12X53 SPL   0.000  7,159.000  7,159.000  4,030.000  7,135.000  3,105.000  37.90  117,679.50 
Total:   

$569,916.61

 

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