Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/23/2011
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 07/28/2011
Route: FAP 330
Section: 73R-B To Date: 08/23/2011
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:  6.65%
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      411,590.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 411,590.50     
Total paid this estimate:   411,590.50     
     Previous payments to contractor: -321,277.50     
     Payment to contractor this estimate: 90,313.00     
 
          Voucher #   BC02313 Date: 08/25/2011 1 of 2 85,208.00     
          Voucher #   CC03616 Date: 08/25/2011 2 of 2 5,105.00     

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

Pay Estimate Number:  03 Total: 90,313.00     

 

 

 

 


 

 

 

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
X6026058  SAN MAN SP FRAME W CL   2.000  0.000  2.000  0.000  2.000  2.000  2,200.00  4,400.00 
X6700410  ENGR FLD OFF A SPL   8.000  0.000  8.000  0.000  1.000  1.000  2,000.00  2,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.260  0.350  0.090  15,000.00  1,350.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.350  0.350  75,000.00  26,250.00 
51203600  TEST PILE ST HP12X53   9.000  0.000  9.000  0.000  6.000  6.000  5,000.00  30,000.00 
51204650  PILE SHOES   88.000  0.000  88.000  0.000  1.000  1.000  105.00  105.00 
66900200  NON SPL WASTE DISPOSL   2,500.000  0.000  2,500.000  0.000  873.600  873.600  30.00  26,208.00 
Total:   

$90,313.00

 

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