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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/09/2011
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 08/23/2011
Route: FAP 330
Section: 73R-B To Date: 09/09/2011
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:  8.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,178,809.10      8,900.00      0.00      6,187,709.10      515,469.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 515,469.90     
Total paid this estimate:   515,469.90     
     Previous payments to contractor: -411,590.50     
     Payment to contractor this estimate: 103,879.40     
 
          Voucher #   BC02609 Date: 09/15/2011 1 of 2 30,189.80     
          Voucher #   CC05155 Date: 09/15/2011 2 of 2 73,689.60     

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

Pay Estimate Number:  04 Total: 103,879.40     

 

 

 

 


 

 

 

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
XZ127900  RETAINING WALL REMOV   83.000  0.000  83.000  0.000  82.000  82.000  50.00  4,100.00 
X6700410  ENGR FLD OFF A SPL   8.000  0.000  8.000  1.000  2.000  1.000  2,000.00  2,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.350  0.390  0.040  15,000.00  600.00 
X7030030  WET REF TEM TAPE T3 4   6,205.000  0.000  6,205.000  0.000  3,335.000  3,335.000  1.00  3,335.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.350  0.390  0.040  75,000.00  3,000.00 
Z0061100  SAN SEW T3 12   42.000  0.000  42.000  0.000  42.000  42.000  43.00  1,806.00 
28000510  INLET FILTERS   4.000  0.000  4.000  0.000  2.000  2.000  150.00  300.00 
44000100  PAVEMENT REM   2,048.000  0.000  2,048.000  0.000  110.500  110.500  10.00  1,105.00 
50200100  STRUCTURE EXCAVATION   6,200.000  0.000  6,200.000  0.000  130.330  130.330  30.00  3,909.90 
51201600  FUR STL PILE HP12X53   10,708.000  0.000  10,708.000  0.000  2,171.000  2,171.000  33.00  71,643.00 
51202305  DRIVING PILES   27,904.000  0.000  27,904.000  0.000  2,145.500  2,145.500  1.00  2,145.50 
51203600  TEST PILE ST HP12X53   9.000  0.000  9.000  6.000  7.000  1.000  5,000.00  5,000.00 
51204650  PILE SHOES   88.000  0.000  88.000  1.000  48.000  47.000  105.00  4,935.00 
Total:   

$103,879.40

 

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