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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/28/2011
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 11/01/2011
Route: FAP 330
Section: 73R-B To Date: 11/28/2011
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:  21.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,178,809.10      146,336.00      0.00      6,325,145.10      1,341,405.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,341,405.54     
Total paid this estimate:   1,341,405.54     
     Previous payments to contractor: -941,945.35     
     Payment to contractor this estimate: 399,460.19     
 
          Voucher #   BC03931 Date: 11/30/2011 1 of 2 386,008.19     
          Voucher #   CC11176 Date: 11/30/2011 2 of 2 13,452.00     

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

Pay Estimate Number:  07 Total: 399,460.19     

 

 

 

 


 

 

 

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  6.000  13.000  7.000  300.00  2,100.00 
X0327140  REM RE-E WATR FEATURE   1.000  0.000  1.000  0.000  0.300  0.300  75,000.00  22,500.00 
X2070304  POROUS GRAN EMB SPEC   1,722.000  0.000  1,722.000  0.000  223.500  223.500  40.00  8,940.00 
X6700410  ENGR FLD OFF A SPL   8.000  0.000  8.000  3.000  4.000  1.000  2,000.00  2,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.440  0.530  0.090  15,000.00  1,350.00 
Z0007122  REM & RE EX RAILING   382.000  0.000  382.000  0.000  191.000  191.000  48.00  9,168.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.440  0.530  0.090  75,000.00  6,750.00 
Z0046304  P UNDR FOR STRUCT 4   772.000  0.000  772.000  68.000  187.400  119.400  15.00  1,791.00 
20400800  FURNISHED EXCAVATION   20,869.000  0.000  20,869.000  0.000  1,071.200  1,071.200  10.00  10,712.00 
50102400  CONC REM   225.000  0.000  225.000  127.580  149.460  21.880  110.00  2,406.80 
50200100  STRUCTURE EXCAVATION   6,200.000  0.000  6,200.000  1,017.320  2,498.700  1,481.380  30.00  44,441.40 
50300225  CONC STRUCT   2,902.900  0.000  2,902.900  375.790  722.900  347.110  325.00  112,810.75 
50800205  REINF BARS, EPOXY CTD   236,480.000  0.000  236,480.000  35,393.960  66,282.090  30,888.130  1.05  32,432.54 
51201600  FUR STL PILE HP12X53   10,708.000  3,584.000  14,292.000  4,867.000  9,009.000  4,142.000  33.00  136,686.00 
51202305  DRIVING PILES   27,904.000  3,584.000  31,488.000  4,453.800  8,325.500  3,871.700  1.00  3,871.70 
66900530  SOIL DISPOSAL ANALY   1.000  0.000  1.000  0.000  1.000  1.000  1,500.00  1,500.00 
Total:   

$399,460.19

 

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