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 07/31/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 05/14/2012
DOT Vendor: C35050  Contract: 60K76 

IL Project:      From Date: 04/23/2012
Route: FAP 573
Section: 61HB-1-R To Date: 05/14/2012
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:  13.18%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,245,869.20      0.00      0.00      3,245,869.20      448,140.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 448,140.41     
Mobilzation Paid:20,250.00     
Total paid this estimate:   448,140.41     
     Previous payments to contractor: -231,401.56     
     Payment to contractor this estimate: 216,738.85     
 
          Voucher #   CC22020 Date: 05/15/2012 1 of 1 216,738.85     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 216,738.85     

 

 

 

 


 

 

 

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  0.280  0.340  0.060  75,000.00  4,500.00 
Z0003500  BEAM STRAIGHTENING   3.000  0.000  3.000  1.350  1.450  0.100  6,000.00  600.00 
Z0004552  APPROACH SLAB REM   574.000  0.000  574.000  0.000  360.030  360.030  35.00  12,601.05 
Z0012754  STR REP CON DP = < 5   292.000  0.000  292.000  0.000  7.200  7.200  95.00  684.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.400  0.400  25,000.00  10,000.00 
Z0062456  TEMP PAVEMENT   1,395.000  0.000  1,395.000  430.860  1,395.000  964.140  35.00  33,744.90 
28000500  INLET & PIPE PROTECT   1.000  0.000  1.000  0.000  1.000  1.000  150.00  150.00 
50102400  CONC REM   52.100  0.000  52.100  0.000  52.100  52.100  500.00  26,050.00 
50104720  REM EXIST CONC DECK   1.000  0.000  1.000  0.000  0.540  0.540  165,000.00  89,100.00 
50200100  STRUCTURE EXCAVATION   312.000  0.000  312.000  0.000  127.270  127.270  50.00  6,363.50 
60300105  FR & GRATES ADJUST   5.000  0.000  5.000  0.000  3.000  3.000  700.00  2,100.00 
67000400  ENGR FIELD OFFICE A   7.000  0.000  7.000  0.000  1.000  1.000  2,700.00  2,700.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  135,000.00  20,250.00 
70106800  CHANGEABLE MESSAGE SN   6.000  0.000  6.000  1.130  3.730  2.600  1,500.00  3,900.00 
70300210  TEMP PVT MK LTR & SYM   146.000  0.000  146.000  0.000  36.300  36.300  1.00  36.30 
70300220  TEMP PVT MK LINE 4   37,710.000  0.000  37,710.000  0.000  5,966.000  5,966.000  0.20  1,193.20 
70300240  TEMP PVT MK LINE 6   775.000  0.000  775.000  0.000  251.000  251.000  0.25  62.75 

 

 

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
70300280  TEMP PVT MK LINE 24   372.000  0.000  372.000  0.000  52.000  52.000  1.00  52.00 
70300520  PAVT MARK TAPE T3 4   6,010.000  0.000  6,010.000  0.000  3,119.000  3,119.000  0.85  2,651.15 
Total:   

$216,738.85

 

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