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 07/21/2014 

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Contractor Invoice

Previous Report 05/18/2012
DOT Vendor: C35050  Contract: 62099 

IL Project:      From Date: 04/03/2012
Route: FAP 876
Section: 2001-001BR To Date: 05/18/2012
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:  36.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,804,769.45      19,000.00      0.00      2,823,769.45      1,032,279.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,032,279.35     
Total paid this estimate:   1,032,279.35     
     Previous payments to contractor: -747,038.13     
     Payment to contractor this estimate: 285,241.22     
 
          Voucher #   CC22553 Date: 05/22/2012 1 of 1 285,241.22     

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Pay Estimate Number:  04 Total: 285,241.22     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.350  0.400  0.050  54,000.00  2,700.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.150  0.400  0.250  55,000.00  13,750.00 
Z0018900  DRILL-GROUT DOW BARS   882.000  0.000  882.000  0.000  104.000  104.000  11.00  1,144.00 
50300255  CONC SUP-STR   1,215.000  0.000  1,215.000  0.000  366.030  366.030  475.00  173,864.25 
50800205  REINF BARS, EPOXY CTD   215,830.000  0.000  215,830.000  0.000  62,185.030  62,185.030  1.02  63,428.73 
50800515  BAR SPLICERS   1,047.000  0.000  1,047.000  0.000  699.000  699.000  3.00  2,097.00 
52000110  PREF JT STRIP SEAL   192.000  0.000  192.000  0.000  96.000  96.000  160.00  15,360.00 
52100530  ANCHOR BOLTS 1 1/4   112.000  0.000  112.000  0.000  56.000  56.000  140.00  7,840.00 
67000400  ENGR FIELD OFFICE A   16.000  0.000  16.000  1.500  2.500  1.000  2,000.00  2,000.00 
70106800  CHANGEABLE MESSAGE SN   24.000  0.000  24.000  0.000  1.000  1.000  1,000.00  1,000.00 
FRC00100  MAINTENANCE OF ROADWAY   0.000  5,000.000  5,000.000  0.000  1,204.640  1,204.640  1.00  1,204.64 
X9100201  PAINT PAVT MARK 4"   0.000  10,000.000  10,000.000  0.000  4,263.000  4,263.000  0.20  852.60 
Total:   

$285,241.22

 

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