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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/07/2012
DOT Vendor: C35050  Contract: 62099 

IL Project:      From Date: 02/03/2012
Route: FAP 876
Section: 2001-001BR To Date: 03/07/2012
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:  13.2%
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      389,042.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 389,042.94     
Mobilzation Paid:18,750.00     
Total paid this estimate:   389,042.94     
     Previous payments to contractor: -144,629.80     
     Payment to contractor this estimate: 244,413.14     
 
          Voucher #   CC17626 Date: 03/08/2012 1 of 1 244,413.14     

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Includes 15% mobilization Pay Estimate Number:  02 Total: 244,413.14     

 

 

 

 


 

 

 

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  0.000  0.250  0.250  54,000.00  13,500.00 
X7240605  REM RE-E BR MTD SIGN   4.000  0.000  4.000  0.000  1.000  1.000  10,000.00  10,000.00 
X8210305  PROT-MAIN UNPASS LTG   1.000  0.000  1.000  0.000  0.150  0.150  16,000.00  2,400.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.150  0.150  55,000.00  8,250.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.000  0.250  0.250  1,000.00  250.00 
Z0030850  TEMP INFO SIGNING   598.000  0.000  598.000  151.780  443.380  291.600  15.00  4,374.00 
Z0033024  MAINT EX LTG SYS   1.000  0.000  1.000  0.000  0.150  0.150  3,700.00  555.00 
28000400  PERIMETER EROS BAR   1,541.000  0.000  1,541.000  0.000  960.600  960.600  1.50  1,440.90 
50101500  REM EXIST SUP-STR   1.000  0.000  1.000  0.000  0.500  0.500  365,000.00  182,500.00 
50157300  PROTECTIVE SHIELD   2,595.000  0.000  2,595.000  0.000  2,407.440  2,407.440  0.10  240.74 
67000400  ENGR FIELD OFFICE A   16.000  0.000  16.000  0.000  1.000  1.000  2,000.00  2,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  125,000.00  18,750.00 
84200804  REM POLE FDN   1.000  0.000  1.000  0.000  0.500  0.500  305.00  152.50 
Total:   

$244,413.14

 

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