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

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 07/24/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 04/23/2012
DOT Vendor: C35050  Contract: 60K76 

IL Project:      From Date: 12/14/2011
Route: FAP 573
Section: 61HB-1-R To Date: 04/23/2012
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:  7.13%
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      231,401.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 231,401.56     
Total paid this estimate:   231,401.56     
     Previous payments to contractor: -101,250.00     
     Payment to contractor this estimate: 130,151.56     
 
          Voucher #   CC20723 Date: 04/25/2012 1 of 1 130,151.56     

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

Pay Estimate Number:  01 Total: 130,151.56     

 

 

 

 


 

 

 

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  0.280  0.280  75,000.00  21,000.00 
Z0003500  BEAM STRAIGHTENING   3.000  0.000  3.000  0.000  1.350  1.350  6,000.00  8,100.00 
Z0007112  C&D LEAD PT CL RES   1.000  0.000  1.000  0.000  0.330  0.330  4,800.00  1,584.00 
Z0010501  CLEAN & PT STL BR N1   1.000  0.000  1.000  0.000  0.220  0.220  85,000.00  18,700.00 
Z0030250  IMP ATTN TEMP NRD TL3   1.000  0.000  1.000  0.000  1.000  1.000  3,000.00  3,000.00 
Z0030850  TEMP INFO SIGNING   104.000  0.000  104.000  0.000  93.300  93.300  12.00  1,119.60 
Z0062456  TEMP PAVEMENT   1,395.000  0.000  1,395.000  0.000  430.860  430.860  35.00  15,080.10 
28000305  TEMP DITCH CHECKS   100.000  0.000  100.000  0.000  76.000  76.000  12.00  912.00 
28000400  PERIMETER EROS BAR   1,315.000  0.000  1,315.000  0.000  1,315.000  1,315.000  2.00  2,630.00 
44000500  COMB CURB GUTTER REM   2,924.000  0.000  2,924.000  0.000  2,924.000  2,924.000  4.50  13,158.00 
44003100  MEDIAN REMOVAL   19,303.000  0.000  19,303.000  0.000  10,033.500  10,033.500  0.75  7,525.13 
50157300  PROTECTIVE SHIELD   1,360.000  0.000  1,360.000  0.000  732.000  732.000  28.00  20,496.00 
63200310  GUARDRAIL REMOV   397.000  0.000  397.000  0.000  102.000  102.000  4.00  408.00 
70106800  CHANGEABLE MESSAGE SN   6.000  0.000  6.000  0.000  1.130  1.130  1,500.00  1,695.00 
70301000  WORK ZONE PAVT MK REM   270.000  0.000  270.000  0.000  4.317  4.317  1.50  6.48 
70400100  TEMP CONC BARRIER   803.000  0.000  803.000  0.000  803.000  803.000  18.00  14,454.00 
78300200  RAISED REF PVT MK REM   218.000  0.000  218.000  0.000  103.000  103.000  2.75  283.25 

 

 

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
Total:   

$130,151.56

 

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