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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/17/2012
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 01/19/2012
Route: FAP 330
Section: 73R-B To Date: 02/17/2012
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:  42.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,178,809.10      1,078,146.41      1,170,870.75      6,086,084.76      2,580,770.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,580,770.95     
Total paid this estimate:   2,580,770.95     
     Previous payments to contractor: -1,910,750.38     
     Payment to contractor this estimate: 670,020.57     
 
          Voucher #   BC05198 Date: 02/23/2012 1 of 2 669,083.73     
          Voucher #   CC16716 Date: 02/23/2012 2 of 2 936.84     

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

Pay Estimate Number:  10 Total: 670,020.57     

 

 

 

 


 

 

 

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
X0322400  PILE EXTRACTION   27.000  0.000  27.000  13.000  20.000  7.000  300.00  2,100.00 
X0327140  REM RE-E WATR FEATURE   1.000  0.000  1.000  0.700  1.000  0.300  75,000.00  22,500.00 
X2070304  POROUS GRAN EMB SPEC   1,722.000  0.000  1,722.000  351.900  622.770  270.870  40.00  10,834.80 
X6700410  ENGR FLD OFF A SPL   8.000  0.000  8.000  5.000  7.000  2.000  2,000.00  4,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.560  0.670  0.110  15,000.00  1,650.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.560  0.670  0.110  75,000.00  8,250.00 
Z0046304  P UNDR FOR STRUCT 4   772.000  0.000  772.000  365.600  652.100  286.500  15.00  4,297.50 
50102400  CONC REM   225.000  0.000  225.000  195.310  225.000  29.690  110.00  3,265.90 
50200100  STRUCTURE EXCAVATION   6,200.000  0.000  6,200.000  3,536.780  4,028.570  491.790  30.00  14,753.70 
50300225  CONC STRUCT   2,902.900  0.000  2,902.900  1,378.240  1,551.870  173.630  325.00  56,429.75 
50300285  FORM LINER TEX SURF   3,200.000  0.000  3,200.000  0.000  1,257.440  1,257.440  11.00  13,831.84 
50800205  REINF BARS, EPOXY CTD   236,480.000  -4,855.000  231,625.000  107,178.820  141,884.020  34,705.200  1.05  36,440.46 
51201600  FUR STL PILE HP12X53   10,708.000  3,584.000  14,292.000  9,273.000  9,825.000  552.000  33.00  18,216.00 
51202305  DRIVING PILES   27,904.000  -3,253.000  24,651.000  12,103.400  15,089.900  2,986.500  1.00  2,986.50 
59100100  GEOCOMPOSITE WALL DR   1,469.000  0.000  1,469.000  375.100  643.500  268.400  16.00  4,294.40 
81200220  CON EMB STR 1.5 PVC   355.000  0.000  355.000  0.000  197.230  197.230  4.75  936.84 
FRC00600  FORM LINE MOCKUP   0.000  3,000.000  3,000.000  0.000  575.220  575.220  1.00  575.22 

 

 

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
XXX25000  VALUE ENGR INCENTIVE   0.000  465,774.310  465,774.310  0.000  314,397.660  314,397.660  1.00  314,397.66 
X9100500  FUR ST P HP 12X63 SPL   0.000  3,200.000  3,200.000  0.000  3,200.000  3,200.000  44.30  141,760.00 
X9100503  TEST P HP 12X53 SPL   0.000  2.000  2.000  1.000  2.000  1.000  8,500.00  8,500.00 
Total:   

$670,020.57

 

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