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

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 07/29/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C35050  Contract: 60K76 

IL Project:      From Date: 05/14/2012
Route: FAP 573
Section: 61HB-1-R To Date: 06/13/2012
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:  20.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,245,869.20      15,000.00      0.00      3,260,869.20      671,964.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 671,964.07     
Total paid this estimate:   671,964.07     
     Previous payments to contractor: -448,140.41     
     Payment to contractor this estimate: 223,823.66     
 
          Voucher #   CC25008 Date: 06/14/2012 1 of 1 223,823.66     

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

Pay Estimate Number:  03 Total: 223,823.66     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   312.000  0.000  312.000  0.000  189.800  189.800  50.00  9,490.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.340  0.530  0.190  75,000.00  14,250.00 
Z0001903  STRUCT STEEL REMOV   7,980.000  0.000  7,980.000  0.000  1,930.000  1,930.000  0.90  1,737.00 
Z0003500  BEAM STRAIGHTENING   3.000  0.000  3.000  1.450  3.000  1.550  6,000.00  9,300.00 
Z0046304  P UNDR FOR STRUCT 4   233.000  0.000  233.000  0.000  139.500  139.500  22.00  3,069.00 
20200100  EARTH EXCAVATION   714.000  0.000  714.000  0.000  257.000  257.000  40.00  10,280.00 
50200100  STRUCTURE EXCAVATION   312.000  0.000  312.000  127.270  312.000  184.730  50.00  9,236.50 
50300225  CONC STRUCT   108.100  0.000  108.100  0.000  55.670  55.670  800.00  44,536.00 
50500405  F & E STRUCT STEEL   24,950.000  0.000  24,950.000  0.000  5,886.000  5,886.000  5.00  29,430.00 
50800205  REINF BARS, EPOXY CTD   241,930.000  0.000  241,930.000  0.000  8,709.870  8,709.870  1.00  8,709.87 
51100100  SLOPE WALL 4   991.000  0.000  991.000  0.000  478.270  478.270  92.00  44,000.84 
52100010  ELAST BEARING ASSY T1   26.000  0.000  26.000  0.000  12.000  12.000  825.00  9,900.00 
52100020  ELAST BEARING ASSY T2   26.000  0.000  26.000  0.000  12.000  12.000  750.00  9,000.00 
52100520  ANCHOR BOLTS 1   104.000  0.000  104.000  0.000  48.000  48.000  125.00  6,000.00 
52100530  ANCHOR BOLTS 1 1/4   26.000  0.000  26.000  0.000  12.000  12.000  150.00  1,800.00 
59000200  EPOXY CRACK INJECTION   154.000  0.000  154.000  0.000  154.000  154.000  35.00  5,390.00 
59100100  GEOCOMPOSITE WALL DR   154.000  0.000  154.000  0.000  83.600  83.600  22.00  1,839.20 

 

 

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
67000400  ENGR FIELD OFFICE A   7.000  0.000  7.000  1.000  2.000  1.000  2,700.00  2,700.00 
70106800  CHANGEABLE MESSAGE SN   6.000  0.000  6.000  3.730  5.800  2.070  1,500.00  3,105.00 
78300100  PAVT MARKING REMOVAL   783.000  0.000  783.000  0.000  50.250  50.250  1.00  50.25 
Total:   

$223,823.66

 

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