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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2011
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 05/26/2011
Route: FAP 330
Section: 73R-B To Date: 06/30/2011
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:  4.36%
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      269,497.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 269,497.00     
Total paid this estimate:   269,497.00     
     Previous payments to contractor: -225,000.00     
     Payment to contractor this estimate: 44,497.00     
 
          Voucher #   BC01285 Date: 08/02/2011 1 of 1 44,497.00     

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

Pay Estimate Number:  01 Total: 44,497.00     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.260  0.260  15,000.00  3,900.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  25,000.00  25,000.00 
Z0062456  TEMP PAVEMENT   711.000  0.000  711.000  0.000  318.700  318.700  35.00  11,154.50 
44000500  COMB CURB GUTTER REM   1,275.000  0.000  1,275.000  0.000  506.000  506.000  4.00  2,024.00 
63200310  GUARDRAIL REMOV   690.000  0.000  690.000  0.000  345.500  345.500  7.00  2,418.50 
Total:   

$44,497.00

 

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