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 04/15/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 03/28/2013
DOT Vendor: C35050  Contract: 62099 

IL Project:      From Date: 02/15/2013
Route: FAP 876
Section: 2001-001BR To Date: 03/28/2013
Project: ACNHF-0876/076/ State Job: C-91-003-01
Letting Date: 09/23/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 2001-001BR State Job: C-91-003-01
Scope: FAP-876, IL RT 1 OVER I-80/294 IN VILLAGE OF HAZEL CREST.

Payee:

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

 

 

 

 

Percent Completed:  99.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,804,769.45      147,510.54      131,834.18      2,820,445.81      2,812,891.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,812,891.03     
Total paid this estimate:   2,812,891.03     
     Previous payments to contractor: -2,792,127.43     
     Payment to contractor this estimate: 20,763.60     
 
          Voucher #   CC17147 Date: 04/01/2013 1 of 1 20,763.60     

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

Pay Estimate Number:  15 Total: 20,763.60     

 

 

 

 


 

 

 

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
Z0062456  TEMP PAVEMENT   398.000  6.550  404.550  398.000  404.550  6.550  43.00  281.65 
21101615  TOPSOIL F & P 4   192.000  702.400  894.400  192.000  894.400  702.400  6.00  4,214.40 
25000210  SEEDING CL 2A   0.040  0.168  0.208  0.040  0.208  0.168  27,750.00  4,662.00 
25000400  NITROGEN FERT NUTR   4.000  5.000  9.000  4.000  9.000  5.000  46.00  230.00 
25000500  PHOSPHORUS FERT NUTR   4.000  14.000  18.000  4.000  18.000  14.000  46.00  644.00 
25000600  POTASSIUM FERT NUTR   4.000  14.000  18.000  4.000  18.000  14.000  46.00  644.00 
25100630  EROSION CONTR BLANKET   647.000  247.400  894.400  647.000  894.400  247.400  2.00  494.80 
67000400  ENGR FIELD OFFICE A   16.000  0.000  16.000  13.000  15.000  2.000  2,000.00  4,000.00 
81018700  CON P 3 GALVS   100.000  12.300  112.300  100.000  112.300  12.300  24.00  295.20 
81603080  UD 3#2#4GXLPUSE 1 1/4   538.000  193.300  731.300  538.000  731.300  193.300  13.00  2,512.90 
FRC01100  GUARDRAIL CHANGES   0.000  10,000.000  10,000.000  5,613.390  8,398.040  2,784.650  1.00  2,784.65 
Total:   

$20,763.60

 

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