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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/15/2013
DOT Vendor: C35050  Contract: 62099 

IL Project:      From Date: 02/04/2013
Route: FAP 876
Section: 2001-001BR To Date: 02/15/2013
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:  96.28%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,804,769.45      140,837.97      45,636.11      2,899,971.31      2,792,127.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,792,127.43     
Total paid this estimate:   2,792,127.43     
     Previous payments to contractor: -2,763,061.54     
     Payment to contractor this estimate: 29,065.89     
 
          Voucher #   CC14539 Date: 02/20/2013 1 of 1 29,065.89     

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

Pay Estimate Number:  14 Total: 29,065.89     

 

 

 

 


 

 

 

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
Z0012755  STR REP CON DP OVER 5   55.000  3.450  58.450  55.000  58.450  3.450  135.00  465.75 
Z0026407  TEMP SHT PILING   282.000  33.840  315.840  282.000  315.840  33.840  1.00  33.84 
Z0030850  TEMP INFO SIGNING   598.000  136.980  734.980  598.000  734.980  136.980  15.00  2,054.70 
Z0046304  P UNDR FOR STRUCT 4   250.000  34.000  284.000  250.000  284.000  34.000  17.00  578.00 
44000500  COMB CURB GUTTER REM   96.000  14.300  110.300  96.000  110.300  14.300  5.00  71.50 
50300225  CONC STRUCT   71.100  9.950  81.050  71.100  81.050  9.950  500.00  4,975.00 
50800205  REINF BARS, EPOXY CTD   215,830.000  4,706.421  220,536.421  215,830.000  220,536.421  4,706.421  1.02  4,800.55 
60608521  COMB CC&G TM2.24   96.000  12.300  108.300  96.000  108.300  12.300  23.00  282.90 
60619200  CONC MED TSB6.06   3,523.000  81.000  3,604.000  3,523.000  3,604.000  81.000  8.50  688.50 
70300550  PAVT MARK TAPE T3 8   616.000  317.000  933.000  616.000  933.000  317.000  1.70  538.90 
70400200  REL TEMP CONC BARRIER   387.500  12.500  400.000  387.500  400.000  12.500  2.50  31.25 
78008210  POLYUREA PM T1 LN 4   3,846.000  944.000  4,790.000  3,846.000  4,790.000  944.000  1.30  1,227.20 
78008250  POLYUREA PM T1 LN 12   194.000  86.000  280.000  194.000  280.000  86.000  4.00  344.00 
X9100604  GUARDRAIL DEL REFL TY   0.000  28.000  28.000  12.000  28.000  16.000  15.85  253.60 
X9100607  GUTTER TY G-2 MOD   0.000  133.000  133.000  130.000  133.000  3.000  34.00  102.00 
X9100608  TOPSOIL F&P 4   0.000  894.400  894.400  144.000  894.400  750.400  6.00  4,502.40 
X9100609  SEEDING CL 2A   0.000  0.200  0.200  0.010  0.200  0.190  27,500.00  5,225.00 

 

 

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
X9100610  NITROGEN FERT NUTR   0.000  9.000  9.000  1.000  9.000  8.000  46.00  368.00 
X9100611  PHOSPHORUS NUTR FERT   0.000  9.000  9.000  1.000  9.000  8.000  46.00  368.00 
X9100612  POTASSIUM FERT NUTR   0.000  9.000  9.000  1.000  9.000  8.000  46.00  368.00 
X9100613  EROSION CONT BLANK   0.000  894.400  894.400  1.000  894.400  893.400  2.00  1,786.80 
Total:   

$29,065.89

 

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