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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/03/2012
DOT Vendor: C35050  Contract: 62099 

IL Project:      From Date: 03/07/2012
Route: FAP 876
Section: 2001-001BR To Date: 04/03/2012
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:  26.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,804,769.45      0.00      0.00      2,804,769.45      747,038.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 747,038.13     
Total paid this estimate:   747,038.13     
     Previous payments to contractor: -389,042.94     
     Payment to contractor this estimate: 357,995.19     
 
          Voucher #   CC19347 Date: 04/04/2012 1 of 1 357,995.19     

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

Pay Estimate Number:  03 Total: 357,995.19     

 

 

 

 


 

 

 

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  0.250  0.350  0.100  54,000.00  5,400.00 
Z0004552  APPROACH SLAB REM   590.000  0.000  590.000  0.000  280.000  280.000  27.00  7,560.00 
Z0010400  CLEANING BRIDGE SEATS   987.000  0.000  987.000  0.000  338.100  338.100  3.25  1,098.83 
Z0012755  STR REP CON DP OVER 5   55.000  0.000  55.000  0.000  9.570  9.570  135.00  1,291.95 
Z0026407  TEMP SHT PILING   282.000  0.000  282.000  0.000  282.000  282.000  1.00  282.00 
44000100  PAVEMENT REM   501.000  0.000  501.000  0.000  74.610  74.610  17.00  1,268.37 
44000500  COMB CURB GUTTER REM   96.000  0.000  96.000  0.000  63.000  63.000  5.00  315.00 
44004250  PAVED SHLD REMOVAL   19.000  0.000  19.000  0.000  15.170  15.170  16.00  242.72 
50102400  CONC REM   40.000  0.000  40.000  0.000  29.500  29.500  450.00  13,275.00 
50200100  STRUCTURE EXCAVATION   220.000  0.000  220.000  0.000  63.000  63.000  45.00  2,835.00 
50401005  F & E P P CON I-BM 48   3,171.000  0.000  3,171.000  0.000  1,585.500  1,585.500  180.00  285,390.00 
52100010  ELAST BEARING ASSY T1   56.000  0.000  56.000  0.000  28.000  28.000  1,325.00  37,100.00 
58700300  CONCRETE SEALER   17,100.000  0.000  17,100.000  0.000  936.320  936.320  1.00  936.32 
67000400  ENGR FIELD OFFICE A   16.000  0.000  16.000  1.000  1.500  0.500  2,000.00  1,000.00 
Total:   

$357,995.19

 

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