Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 12/27/2011
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 11/28/2011
Route: FAP 330
Section: 73R-B To Date: 12/27/2011
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:  27.3%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,178,809.10      149,336.00      0.00      6,328,145.10      1,727,769.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,727,769.70     
Total paid this estimate:   1,727,769.70     
     Previous payments to contractor: -1,341,405.54     
     Payment to contractor this estimate: 386,364.16     
 
          Voucher #   BC04405 Date: 12/29/2011 1 of 2 385,752.16     
          Voucher #   CC13116 Date: 12/29/2011 2 of 2 612.00     

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

Pay Estimate Number:  08 Total: 386,364.16     

 

 

 

 


 

 

 

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
X0327140  REM RE-E WATR FEATURE   1.000  0.000  1.000  0.300  0.700  0.400  75,000.00  30,000.00 
X2070304  POROUS GRAN EMB SPEC   1,722.000  0.000  1,722.000  223.500  351.900  128.400  40.00  5,136.00 
X6700410  ENGR FLD OFF A SPL   8.000  0.000  8.000  4.000  5.000  1.000  2,000.00  2,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.530  0.560  0.030  15,000.00  450.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.530  0.560  0.030  75,000.00  2,250.00 
Z0030330  IMP ATTN REL FRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  2,500.00  5,000.00 
Z0046304  P UNDR FOR STRUCT 4   772.000  0.000  772.000  187.400  365.600  178.200  15.00  2,673.00 
Z0062456  TEMP PAVEMENT   711.000  0.000  711.000  422.100  711.000  288.900  35.00  10,111.50 
44000100  PAVEMENT REM   2,048.000  0.000  2,048.000  110.500  210.400  99.900  10.00  999.00 
44000500  COMB CURB GUTTER REM   1,275.000  0.000  1,275.000  506.000  1,195.000  689.000  4.00  2,756.00 
50102400  CONC REM   225.000  0.000  225.000  149.460  188.820  39.360  110.00  4,329.60 
50200100  STRUCTURE EXCAVATION   6,200.000  0.000  6,200.000  2,498.700  3,408.420  909.720  30.00  27,291.60 
50300225  CONC STRUCT   2,902.900  0.000  2,902.900  722.900  1,180.190  457.290  325.00  148,619.25 
50800205  REINF BARS, EPOXY CTD   236,480.000  0.000  236,480.000  66,282.090  102,542.650  36,260.560  1.05  38,073.59 
51201600  FUR STL PILE HP12X53   10,708.000  3,584.000  14,292.000  9,009.000  11,735.000  2,726.000  33.00  89,958.00 
51202305  DRIVING PILES   27,904.000  3,584.000  31,488.000  8,325.500  11,377.900  3,052.400  1.00  3,052.40 
70301000  WORK ZONE PAVT MK REM   2,056.000  0.000  2,056.000  0.000  132.400  132.400  1.00  132.40 

 

 

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
70400600  REL TEMP CONC BAR SO   2,000.000  0.000  2,000.000  0.000  1,034.000  1,034.000  2.00  2,068.00 
78000200  THPL PVT MK LINE 4   4,100.000  0.000  4,100.000  0.000  3,858.000  3,858.000  0.85  3,279.30 
81017535  CON T 3 CNC   314.000  0.000  314.000  0.000  102.000  102.000  6.00  612.00 
FRC00100  ABUT PIER PROTECT   0.000  8,900.000  8,900.000  0.000  4,270.410  4,270.410  1.00  4,270.41 
FRC00400  METRA SERVICE   0.000  7,480.000  7,480.000  0.000  3,302.110  3,302.110  1.00  3,302.11 
Total:   

$386,364.16

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA