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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/19/2012
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 12/27/2011
Route: FAP 330
Section: 73R-B To Date: 01/19/2012
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:  31.51%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,178,809.10      1,055,146.41      1,170,870.75      6,063,084.76      1,910,750.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,910,750.38     
Total paid this estimate:   1,910,750.38     
     Previous payments to contractor: -1,727,769.70     
     Payment to contractor this estimate: 182,980.68     
 
          Voucher #   BC04761 Date: 01/25/2012 1 of 2 177,980.68     
          Voucher #   CC14920 Date: 01/25/2012 2 of 2 5,000.00     

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

Pay Estimate Number:  09 Total: 182,980.68     

 

 

 

 


 

 

 

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
50102400  CONC REM   225.000  0.000  225.000  188.820  195.310  6.490  110.00  713.90 
50200100  STRUCTURE EXCAVATION   6,200.000  0.000  6,200.000  3,408.420  3,536.780  128.360  30.00  3,850.80 
50300225  CONC STRUCT   2,902.900  0.000  2,902.900  1,180.190  1,378.240  198.050  325.00  64,366.25 
50800205  REINF BARS, EPOXY CTD   236,480.000  -4,855.000  231,625.000  102,542.650  107,178.820  4,636.170  1.05  4,867.98 
51201600  FUR STL PILE HP12X53   10,708.000  3,584.000  14,292.000  11,735.000  9,273.000  -2,462.000  33.00  -81,246.00 
51202305  DRIVING PILES   27,904.000  -3,253.000  24,651.000  11,377.900  12,103.400  725.500  1.00  725.50 
51203600  TEST PILE ST HP12X53   9.000  0.000  9.000  7.000  8.000  1.000  5,000.00  5,000.00 
59100100  GEOCOMPOSITE WALL DR   1,469.000  0.000  1,469.000  0.000  375.100  375.100  16.00  6,001.60 
FRC00200  SPLICE DRIVE TEST PILE   0.000  8,100.000  8,100.000  0.000  7,513.650  7,513.650  1.00  7,513.65 
X9100501  TEST P HP 12X63 SPL   0.000  1.000  1.000  0.000  1.000  1.000  9,950.00  9,950.00 
X9100502  FUR ST P HP 12X53 SPL   0.000  7,159.000  7,159.000  0.000  4,030.000  4,030.000  37.90  152,737.00 
X9100503  TEST P HP 12X53 SPL   0.000  2.000  2.000  0.000  1.000  1.000  8,500.00  8,500.00 
Total:   

$182,980.68

 

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