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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 12/03/2013
DOT Vendor: C35050  Contract: 60K76 

IL Project:      From Date: 06/06/2013
Route: FAP 573
Section: 61HB-1-R To Date: 12/03/2013
Project: BHF-F-0573/161/ State Job: C-91-589-10
Letting Date: 11/18/2011 Dist/Cnty: 01 - 089 (KANE )
Airport: 61HB-1-R State Job: C-91-589-10
Scope: FAP-573, IL RT 56, STRUCTURE CARRYING GALENA BLVD OVER IL RT
56.

Payee:

LORIG CONSTRUCTION CO 250 E TOUHY AVE  DES PLAINES , IL  60018

 

 

 

 

Percent Completed:  98.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,245,869.20      516,551.44      205,339.85      3,557,080.79      3,517,536.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,517,536.60     
Total paid this estimate:   3,517,536.60     
     Previous payments to contractor: -3,370,915.67     
     Payment to contractor this estimate: 146,620.93     
 
          Voucher #   CC09928 Date: 12/05/2013 1 of 1 146,620.93     

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

Pay Estimate Number:  12 Total: 146,620.93     

 

 

 

 


 

 

 

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
21101615  TOPSOIL F & P 4   5,684.000  5,546.150  11,230.150  5,684.000  11,230.150  5,546.150  2.50  13,865.38 
25000210  SEEDING CL 2A   1.200  1.120  2.320  1.200  2.320  1.120  1,550.00  1,736.00 
25000400  NITROGEN FERT NUTR   110.000  98.000  208.000  110.000  208.000  98.000  2.00  196.00 
25000500  PHOSPHORUS FERT NUTR   110.000  98.000  208.000  110.000  208.000  98.000  2.00  196.00 
25000600  POTASSIUM FERT NUTR   110.000  98.000  208.000  110.000  208.000  98.000  2.00  196.00 
28000400  PERIMETER EROS BAR   1,315.000  146.000  1,461.000  1,315.000  1,461.000  146.000  2.00  292.00 
28000500  INLET & PIPE PROTECT   1.000  -1.000  0.000  1.000  0.000  -1.000  150.00  -150.00 
40600635  LEV BIND MM N70   10.000  117.630  127.630  10.000  127.630  117.630  150.00  17,644.50 
40600982  HMA SURF REM BUTT JT   125.000  108.150  233.150  125.000  233.150  108.150  15.00  1,622.25 
40603595  P HMA SC "F" N90   2,346.000  6.400  2,352.400  2,346.000  2,352.400  6.400  95.00  608.00 
44000157  HMA SURF REM 2   20,027.000  3,012.740  23,039.740  20,027.000  23,039.740  3,012.740  2.00  6,025.48 
44004250  PAVED SHLD REMOVAL   506.000  482.290  988.290  506.000  988.290  482.290  18.00  8,681.22 
48203029  HMA SHOULDERS 8   779.000  306.700  1,085.700  779.000  1,085.700  306.700  35.00  10,734.50 
50300255  CONC SUP-STR   981.000  77.150  1,058.150  981.000  1,058.150  77.150  550.00  42,432.50 
50800205  REINF BARS, EPOXY CTD   241,930.000  8,692.000  250,622.000  241,930.000  250,622.000  8,692.000  1.00  8,692.00 
550A0050  STORM SEW CL A 1 12   17.000  29.250  46.250  17.000  46.250  29.250  65.00  1,901.25 
58700300  CONCRETE SEALER   987.000  -987.000  0.000  896.900  0.000  -896.900  1.75  -1,569.58 

 

 

continued
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
63000001  SPBGR TY A 6FT POSTS   638.000  73.000  711.000  638.000  711.000  73.000  20.00  1,460.00 
63200310  GUARDRAIL REMOV   397.000  191.000  588.000  397.000  588.000  191.000  4.00  764.00 
70106800  CHANGEABLE MESSAGE SN   6.000  10.940  16.940  6.000  16.940  10.940  1,500.00  16,410.00 
70300240  TEMP PVT MK LINE 6   775.000  315.000  1,090.000  775.000  1,090.000  315.000  0.25  78.75 
70300520  PAVT MARK TAPE T3 4   6,010.000  2,396.000  8,406.000  6,010.000  8,406.000  2,396.000  0.85  2,036.60 
70301000  WORK ZONE PAVT MK REM   270.000  1,674.547  1,944.547  270.000  1,944.547  1,674.547  1.50  2,511.82 
X9100101  EROSION CONTROL BLANK   0.000  11,230.140  11,230.140  2,500.000  11,230.140  8,730.140  1.17  10,214.26 
X9100501  BARRIER WALL MARKERS   0.000  75.000  75.000  70.000  75.000  5.000  8.40  42.00 
Total:   

$146,620.93

 

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