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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/03/2013
DOT Vendor: C35050  Contract: 62099 

IL Project:      From Date: 11/21/2012
Route: FAP 876
Section: 2001-001BR To Date: 01/03/2013
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:  95.01%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,804,769.45      90,197.29      5,625.00      2,889,341.74      2,745,146.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,745,146.60     
Total paid this estimate:   2,745,146.60     
     Previous payments to contractor: -2,711,441.68     
     Payment to contractor this estimate: 33,704.92     
 
          Voucher #   CC12279 Date: 01/07/2013 1 of 1 33,704.92     

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

Pay Estimate Number:  11 Total: 33,704.92     

 

 

 

 


 

 

 

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
JT783005  WATERBLAS PM RM V/REC   368.000  800.000  1,168.000  368.000  1,092.300  724.300  5.00  3,621.50 
20200100  EARTH EXCAVATION   25.000  0.000  25.000  0.000  18.600  18.600  43.00  799.80 
31101200  SUB GRAN MAT B 4   566.000  0.000  566.000  125.760  165.130  39.370  11.00  433.07 
58700300  CONCRETE SEALER   17,100.000  0.000  17,100.000  936.320  11,634.020  10,697.700  1.00  10,697.70 
67000400  ENGR FIELD OFFICE A   16.000  0.000  16.000  11.000  12.000  1.000  2,000.00  2,000.00 
FRC00100  MAINTENANCE OF ROADWAY   0.000  13,000.000  13,000.000  1,638.420  13,000.000  11,361.580  1.00  11,361.58 
FRC00800  BR MT SIGN MOBILIZE   0.000  7,000.000  7,000.000  3,182.170  6,504.240  3,322.070  1.00  3,322.07 
X9100604  GUARDRAIL DEL REFL TY   0.000  12.000  12.000  0.000  12.000  12.000  15.85  190.20 
X9100608  TOPSOIL F&P 4   0.000  144.000  144.000  0.000  144.000  144.000  6.00  864.00 
X9100609  SEEDING CL 2A   0.000  0.010  0.010  0.000  0.010  0.010  27,500.00  275.00 
X9100610  NITROGEN FERT NUTR   0.000  1.000  1.000  0.000  1.000  1.000  46.00  46.00 
X9100611  PHOSPHORUS NUTR FERT   0.000  1.000  1.000  0.000  1.000  1.000  46.00  46.00 
X9100612  POTASSIUM FERT NUTR   0.000  1.000  1.000  0.000  1.000  1.000  46.00  46.00 
X9100613  EROSION CONT BLANK   0.000  1.000  1.000  0.000  1.000  1.000  2.00  2.00 
Total:   

$33,704.92

 

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