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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/06/2011
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 09/09/2011
Route: FAP 330
Section: 73R-B To Date: 10/06/2011
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:  10.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,178,809.10      17,000.00      0.00      6,195,809.10      679,375.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 679,375.77     
Mobilzation Paid:45,000.00     
Total paid this estimate:   679,375.77     
     Previous payments to contractor: -515,469.90     
     Payment to contractor this estimate: 163,905.87     
 
          Voucher #   BC03084 Date: 10/13/2011 1 of 2 86,568.52     
          Voucher #   CC07474 Date: 10/13/2011 2 of 2 77,337.35     

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

Includes 15% mobilization Pay Estimate Number:  05 Total: 163,905.87     

 

 

 

 


 

 

 

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  0.000  6.000  6.000  300.00  1,800.00 
X6700410  ENGR FLD OFF A SPL   8.000  0.000  8.000  2.000  3.000  1.000  2,000.00  2,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.390  0.440  0.050  15,000.00  750.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.390  0.440  0.050  75,000.00  3,750.00 
Z0026407  TEMP SHT PILING   3,212.000  0.000  3,212.000  0.000  3,046.500  3,046.500  1.00  3,046.50 
Z0073002  TEMP SOIL RETEN SYSTM   3,058.000  0.000  3,058.000  0.000  2,346.000  2,346.000  1.00  2,346.00 
50102400  CONC REM   225.000  0.000  225.000  0.000  89.300  89.300  110.00  9,823.00 
50200100  STRUCTURE EXCAVATION   6,200.000  0.000  6,200.000  130.330  229.090  98.760  30.00  2,962.80 
50300225  CONC STRUCT   2,902.900  0.000  2,902.900  0.000  206.550  206.550  325.00  67,128.75 
50800205  REINF BARS, EPOXY CTD   236,480.000  0.000  236,480.000  0.000  20,232.930  20,232.930  1.05  21,244.57 
51201600  FUR STL PILE HP12X53   10,708.000  0.000  10,708.000  2,171.000  2,236.000  65.000  33.00  2,145.00 
51202305  DRIVING PILES   27,904.000  0.000  27,904.000  2,145.500  2,215.000  69.500  1.00  69.50 
60100905  PIPE DRAINS 4   130.000  0.000  130.000  0.000  68.000  68.000  19.00  1,292.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  300,000.00  45,000.00 
81012800  CON T 3 PVC   80.000  0.000  80.000  0.000  4.000  4.000  6.50  26.00 
81200250  CON EMB STR 3 PVC   213.000  0.000  213.000  0.000  99.380  99.380  5.25  521.75 
Total:   

$163,905.87

 

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