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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/23/2010
DOT Vendor: C35050  Contract: 62253 

IL Project:      From Date: 03/08/2010
Route: FAI 57
Section: 99(1&2)R-3&9-1HB-1-BR-2 To Date: 03/23/2010
Project: IM-057-7/276/335 State Job: C-91-283-01
Letting Date: 09/19/2008 Dist/Cnty: 01 - 197 (WILL )
Airport: 99(1&2)R-3&9-1HB-1-BR-2 State Job: C-91-283-01
Scope: FAI-57, MANHATTAN-MONROE RD & ENT/EXT RAMP TO I57.

Payee:

LORIG CONSTRUCTION CO 250 E TOUHY AVE  DES PLAINES , IL  60018

 

 

 

 

Percent Completed:  60%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,886,310.03      1,820,797.39      263,739.20      11,443,368.22      6,866,396.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,866,396.95     
Total paid this estimate:   6,866,396.95     
     Previous payments to contractor: -6,452,604.92     
     Payment to contractor this estimate: 413,792.03     
 
          Voucher #   CC19827 Date: 03/25/2010 1 of 1 413,792.03     

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

Pay Estimate Number:  16 Total: 413,792.03     

 

 

 

 


 

 

 

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
X0323974  SED CONT SILT FN MAIN   12,826.000  44.000  12,870.000  55.000  249.000  194.000  1.50  291.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.660  1.000  0.340  1,160,000.00  394,400.00 
78008210  POLYUREA PM T1 LN 4   5,829.000  19,500.000  25,329.000  5,829.000  19,470.000  13,641.000  0.65  8,866.65 
78008240  POLYUREA PM T1 LN 8   182.000  1,600.000  1,782.000  182.000  1,566.000  1,384.000  2.00  2,768.00 
82102310  LUM SV HOR MT 310W   91.000  1.000  92.000  22.000  28.000  6.000  500.00  3,000.00 
FRC00100  ROADWAY PRESERVATION   0.000  47,400.000  47,400.000  33,237.160  35,112.560  1,875.400  1.00  1,875.40 
FRC02200  UNPLANNED SPLICES   0.000  4,940.000  4,940.000  2,113.090  4,484.250  2,371.160  1.00  2,371.16 
X9100905  REFLTV TAPE,T3,24"   0.000  1,186.000  1,186.000  133.100  154.800  21.700  10.13  219.82 
Total:   

$413,792.03

 

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