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 07/25/2014 

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Contractor Invoice

Previous Report 11/21/2012
DOT Vendor: C35050  Contract: 62099 

IL Project:      From Date: 10/22/2012
Route: FAP 876
Section: 2001-001BR To Date: 11/21/2012
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:  93.84%
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      2,711,441.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,711,441.68     
Total paid this estimate:   2,711,441.68     
     Previous payments to contractor: -2,594,092.47     
     Payment to contractor this estimate: 117,349.21     
 
          Voucher #   CC09831 Date: 11/26/2012 1 of 1 117,349.21     

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

Pay Estimate Number:  10 Total: 117,349.21     

 

 

 

 


 

 

 

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
JS121200  LOW PRESS EPOXY INJEC   53.000  0.000  53.000  0.000  53.000  53.000  70.00  3,710.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.900  1.000  0.100  54,000.00  5,400.00 
Z0012754  STR REP CON DP = < 5   57.000  0.000  57.000  0.000  27.800  27.800  125.00  3,475.00 
Z0012755  STR REP CON DP OVER 5   55.000  0.000  55.000  19.000  55.000  36.000  135.00  4,860.00 
Z0018900  DRILL-GROUT DOW BARS   882.000  0.000  882.000  0.000  882.000  882.000  11.00  9,702.00 
Z0021906  SILICONE JT SEAL 1.5   66.000  0.000  66.000  0.000  64.210  64.210  55.00  3,531.55 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.900  1.000  0.100  1,000.00  100.00 
28000250  TEMP EROS CONTR SEED   100.000  0.000  100.000  0.000  100.000  100.000  11.00  1,100.00 
42001300  PROTECTIVE COAT   3,874.000  0.000  3,874.000  1,194.490  3,254.850  2,060.360  0.75  1,545.27 
44000100  PAVEMENT REM   501.000  0.000  501.000  74.610  497.560  422.950  17.00  7,190.15 
48101500  AGGREGATE SHLDS B 6   87.000  0.000  87.000  14.600  34.000  19.400  12.00  232.80 
50800515  BAR SPLICERS   1,047.000  0.000  1,047.000  921.000  1,047.000  126.000  3.00  378.00 
67000400  ENGR FIELD OFFICE A   16.000  0.000  16.000  9.000  11.000  2.000  2,000.00  4,000.00 
81000600  CON T 2 GALVS   775.000  0.000  775.000  243.000  486.000  243.000  12.00  2,916.00 
81018700  CON P 3 GALVS   100.000  0.000  100.000  0.000  100.000  100.000  24.00  2,400.00 
81100605  CON AT ST 2 PVC GALVS   550.000  0.000  550.000  0.000  500.000  500.000  50.00  25,000.00 
81100805  CON AT ST 3 PVC GALVS   280.000  0.000  280.000  0.000  246.800  246.800  102.00  25,173.60 

 

 

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
81300730  JUN BX SS AS 16X14X6   6.000  0.000  6.000  0.000  6.000  6.000  1,100.00  6,600.00 
81603080  UD 3#2#4GXLPUSE 1 1/4   538.000  0.000  538.000  0.000  538.000  538.000  13.00  6,994.00 
81900200  TR & BKFIL F ELECT WK   933.000  0.000  933.000  0.000  243.000  243.000  0.30  72.90 
FRC01000  REBAR DELIVERY   0.000  1,042.590  1,042.590  0.000  1,042.590  1,042.590  1.00  1,042.59 
X9100618  GUARDRAIL REMOV   0.000  565.000  565.000  0.000  550.100  550.100  3.50  1,925.35 
Total:   

$117,349.21

 

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