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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/01/2011
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 10/06/2011
Route: FAP 330
Section: 73R-B To Date: 11/01/2011
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:  14.89%
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      941,945.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 941,945.35     
Total paid this estimate:   941,945.35     
     Previous payments to contractor: -679,375.77     
     Payment to contractor this estimate: 262,569.58     
 
          Voucher #   BC03563 Date: 11/08/2011 1 of 2 261,549.58     
          Voucher #   CC09513 Date: 11/08/2011 2 of 2 1,020.00     

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

Pay Estimate Number:  06 Total: 262,569.58     

 

 

 

 


 

 

 

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  0.000  0.750  0.750  100,000.00  75,000.00 
Z0046304  P UNDR FOR STRUCT 4   772.000  0.000  772.000  0.000  68.000  68.000  15.00  1,020.00 
50102400  CONC REM   225.000  0.000  225.000  89.300  127.580  38.280  110.00  4,210.80 
50200100  STRUCTURE EXCAVATION   6,200.000  0.000  6,200.000  229.090  1,017.320  788.230  30.00  23,646.90 
50300225  CONC STRUCT   2,902.900  0.000  2,902.900  206.550  375.790  169.240  325.00  55,003.00 
50800205  REINF BARS, EPOXY CTD   236,480.000  0.000  236,480.000  20,232.930  35,393.960  15,161.030  1.05  15,919.08 
51201600  FUR STL PILE HP12X53   10,708.000  3,584.000  14,292.000  2,236.000  4,867.000  2,631.000  33.00  86,823.00 
51202305  DRIVING PILES   27,904.000  3,584.000  31,488.000  2,215.000  4,453.800  2,238.800  1.00  2,238.80 
60100905  PIPE DRAINS 4   130.000  0.000  130.000  68.000  0.000  -68.000  19.00  -1,292.00 
Total:   

$262,569.58

 

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