Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/09/2013
DOT Vendor: C35050  Contract: 60K76 

IL Project:      From Date: 02/25/2013
Route: FAP 573
Section: 61HB-1-R To Date: 05/09/2013
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:  94.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,245,869.20      240,833.53      97,000.00      3,389,702.73      3,194,737.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,194,737.06     
Total paid this estimate:   3,194,737.06     
     Previous payments to contractor: -3,147,903.68     
     Payment to contractor this estimate: 46,833.38     
 
          Voucher #   CC19392 Date: 05/10/2013 1 of 1 46,833.38     

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

Pay Estimate Number:  10 Total: 46,833.38     

 

 

 

 


 

 

 

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
20800150  TRENCH BACKFILL   10.000  0.000  10.000  0.000  9.620  9.620  50.00  481.00 
44000100  PAVEMENT REM   1,395.000  0.000  1,395.000  639.760  802.830  163.070  13.00  2,119.91 
50102400  CONC REM   52.100  0.000  52.100  52.100  48.320  -3.780  500.00  -1,890.00 
50157300  PROTECTIVE SHIELD   1,360.000  0.000  1,360.000  1,313.160  1,344.760  31.600  28.00  884.80 
FRC00101  JACK EXIST SUPER STRUC   0.000  180,613.400  180,613.400  145,053.040  178,060.190  33,007.150  1.00  33,007.15 
FRC00201  MAINTENANCE OF LIGHTIN   0.000  15,000.000  15,000.000  5,062.560  14,141.170  9,078.610  1.00  9,078.61 
FRC00401  2IN PVC EMBEDDED FOR L   0.000  3,151.910  3,151.910  0.000  3,151.910  3,151.910  1.00  3,151.91 
Total:   

$46,833.38

 

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