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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/08/2010
DOT Vendor: C35050  Contract: 62253 

IL Project:      From Date: 02/16/2010
Route: FAI 57
Section: 99(1&2)R-3&9-1HB-1-BR-2 To Date: 03/08/2010
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:  56.39%
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      6,452,604.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,452,604.92     
Total paid this estimate:   6,452,604.92     
     Previous payments to contractor: -6,304,796.29     
     Payment to contractor this estimate: 147,808.63     
 
          Voucher #   CC18739 Date: 03/10/2010 1 of 1 147,808.63     

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

Pay Estimate Number:  15 Total: 147,808.63     

 

 

 

 


 

 

 

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
X0322256  TEMP INFO SIGNING   616.000  0.000  616.000  197.800  213.800  16.000  25.00  400.00 
X0323574  MAINTAIN LIGHTING SYS   14.000  0.000  14.000  10.420  11.420  1.000  1,100.00  1,100.00 
X0324387  LUM SFTY C ASSEMBLY   91.000  1.000  92.000  22.000  28.000  6.000  80.00  480.00 
X0325737  TEMP TR SIGNAL TIMING   1.000  0.000  1.000  0.420  0.490  0.070  4,000.00  280.00 
X0325864  BR APPROACH PVT REM   277.000  0.000  277.000  0.000  277.000  277.000  28.00  7,756.00 
X6700410  ENGR FLD OFF A SPL   18.000  0.000  18.000  15.000  16.000  1.000  2,000.00  2,000.00 
20700400  POROUS GRAN EMB SPEC   308.000  0.000  308.000  79.760  146.460  66.700  45.00  3,001.50 
50300225  CONC STRUCT   249.100  0.000  249.100  165.360  243.290  77.930  650.00  50,654.50 
50800205  REINF BARS, EPOXY CTD   170,340.000  69.340  170,409.340  66,684.340  86,455.340  19,771.000  1.45  28,667.95 
50800515  BAR SPLICERS   2,049.000  0.000  2,049.000  202.000  218.000  16.000  1.00  16.00 
51500100  NAME PLATES   2.000  0.000  2.000  0.000  1.000  1.000  300.00  300.00 
59100100  GEOCOMPOSITE WALL DR   205.000  0.000  205.000  88.980  140.480  51.500  15.00  772.50 
60109580  P UNDR FOR STRUCT 4   292.000  0.000  292.000  181.960  292.000  110.040  15.00  1,650.60 
83050810  LT P A 47.5MH 15MA   86.000  1.000  87.000  22.000  28.000  6.000  2,400.00  14,400.00 
83800205  BKWY DEV TR B 15BC   84.000  1.000  85.000  22.000  28.000  6.000  400.00  2,400.00 
FRC00704  REMOVE/RELOCATE T.C.DE   0.000  10,960.000  10,960.000  1,481.390  1,747.560  266.170  1.00  266.17 
FRC00800  LTG CONTR RADIO CONT D   0.000  25,400.000  25,400.000  0.000  25,400.000  25,400.000  1.00  25,400.00 

 

 

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
FRC04002  ABANDON EXIST CULVERT   0.000  10,875.000  10,875.000  7,875.000  8,535.690  660.690  1.00  660.69 
FRC04200  REMOVE LIGHT POLE FDN   0.000  3,620.000  3,620.000  978.260  2,304.490  1,326.230  1.00  1,326.23 
FRC04700  STR 61 INLET TY A, 4'   0.000  4,300.000  4,300.000  800.000  2,269.700  1,469.700  1.00  1,469.70 
FRC04701  PRECAST TEE PIPE (RUNS   0.000  2,800.000  2,800.000  800.000  989.330  189.330  1.00  189.33 
FRC06202  TL 3 TEMP ATTN BARREL   0.000  8,810.000  8,810.000  0.000  4,617.460  4,617.460  1.00  4,617.46 
Total:   

$147,808.63

 

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