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 07/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/22/2012
DOT Vendor: C35050  Contract: 62099 

IL Project:      From Date: 09/28/2012
Route: FAP 876
Section: 2001-001BR To Date: 10/22/2012
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:  90.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,804,769.45      82,197.29      5,625.00      2,881,341.74      2,594,092.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,594,092.47     
Mobilzation Paid:12,500.00     
Total paid this estimate:   2,594,092.47     
     Previous payments to contractor: -2,474,421.38     
     Payment to contractor this estimate: 119,671.09     
 
          Voucher #   CC07625 Date: 10/24/2012 1 of 1 119,671.09     

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

Includes final mobilization Pay Estimate Number:  09 Total: 119,671.09     

 

 

 

 


 

 

 

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
21101615  TOPSOIL F & P 4   192.000  0.000  192.000  0.000  192.000  192.000  6.00  1,152.00 
25000400  NITROGEN FERT NUTR   4.000  0.000  4.000  0.000  4.000  4.000  46.00  184.00 
25000500  PHOSPHORUS FERT NUTR   4.000  0.000  4.000  0.000  4.000  4.000  46.00  184.00 
25000600  POTASSIUM FERT NUTR   4.000  0.000  4.000  0.000  4.000  4.000  46.00  184.00 
25100630  EROSION CONTR BLANKET   647.000  0.000  647.000  0.000  647.000  647.000  2.00  1,294.00 
59200101  BRIDGE WASHING N1   1.000  0.000  1.000  0.000  1.000  1.000  60,000.00  60,000.00 
60619200  CONC MED TSB6.06   3,523.000  0.000  3,523.000  80.000  3,523.000  3,443.000  8.50  29,265.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  125,000.00  12,500.00 
70300520  PAVT MARK TAPE T3 4   12,271.000  0.000  12,271.000  8,972.000  9,890.000  918.000  0.85  780.30 
70300550  PAVT MARK TAPE T3 8   616.000  0.000  616.000  403.000  616.000  213.000  1.70  362.10 
70301000  WORK ZONE PAVT MK REM   4,643.000  0.000  4,643.000  1,135.333  3,918.803  2,783.470  0.95  2,644.29 
78008210  POLYUREA PM T1 LN 4   3,846.000  0.000  3,846.000  0.000  3,846.000  3,846.000  1.30  4,999.80 
78008240  POLYUREA PM T1 LN 8   1,051.000  0.000  1,051.000  0.000  1,008.000  1,008.000  2.75  2,772.00 
78008250  POLYUREA PM T1 LN 12   194.000  0.000  194.000  0.000  194.000  194.000  4.00  776.00 
78300100  PAVT MARKING REMOVAL   1,268.000  0.000  1,268.000  556.800  545.900  -10.900  1.00  -10.90 
X9100615  COMB CURB GUTTER REM   0.000  177.000  177.000  0.000  173.000  173.000  5.00  865.00 
X9100617  HMA SHOULDER 6   0.000  38.000  38.000  0.000  11.460  11.460  150.00  1,719.00 

 

 

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
Total:   

$119,671.09

 

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