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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/16/2010
DOT Vendor: C35050  Contract: 62253 

IL Project:      From Date: 02/01/2010
Route: FAI 57
Section: 99(1&2)R-3&9-1HB-1-BR-2 To Date: 02/16/2010
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:  55.29%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,886,310.03      1,770,279.39      254,372.20      11,402,217.22      6,304,796.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,304,796.29     
Total paid this estimate:   6,304,796.29     
     Previous payments to contractor: -6,097,918.51     
     Payment to contractor this estimate: 206,877.78     
 
          Voucher #   CC17299 Date: 02/18/2010 1 of 1 206,877.78     

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

Pay Estimate Number:  14 Total: 206,877.78     

 

 

 

 


 

 

 

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
XX006937  GROUND ROD 5/8 X 10   85.000  1.000  86.000  48.000  44.000  -4.000  75.00  -300.00 
X0323574  MAINTAIN LIGHTING SYS   14.000  0.000  14.000  8.420  10.420  2.000  1,100.00  2,200.00 
X0324387  LUM SFTY C ASSEMBLY   91.000  1.000  92.000  11.000  22.000  11.000  80.00  880.00 
X8160395  UD 3#2 #4G EPRRHW1.5   21,247.000  150.000  21,397.000  5,776.600  6,211.200  434.600  10.00  4,346.00 
50200100  STRUCTURE EXCAVATION   188.000  2.900  190.900  124.100  190.900  66.800  75.00  5,010.00 
50300225  CONC STRUCT   249.100  0.000  249.100  98.690  165.360  66.670  650.00  43,335.50 
50300280  CONCRETE ENCASEMENT   8.000  0.000  8.000  7.000  8.000  1.000  700.00  700.00 
50800205  REINF BARS, EPOXY CTD   170,340.000  69.340  170,409.340  61,346.340  66,684.340  5,338.000  1.45  7,740.10 
50800515  BAR SPLICERS   2,049.000  0.000  2,049.000  186.000  202.000  16.000  1.00  16.00 
51201400  FUR STL PILE HP10X42   4,823.000  252.000  5,075.000  2,780.000  5,075.000  2,295.000  36.00  82,620.00 
51202305  DRIVING PILES   4,823.000  252.000  5,075.000  2,254.270  4,736.030  2,481.760  1.00  2,481.76 
70301000  WORK ZONE PAVT MK REM   20,843.000  30,320.000  51,163.000  2,086.020  2,269.320  183.300  0.65  119.15 
81000800  CON T 3 GALVS   56.000  0.000  56.000  0.000  56.000  56.000  25.00  1,400.00 
81018700  CON P 3 GALVS   1,133.000  0.000  1,133.000  699.000  671.400  -27.600  25.00  -690.00 
81701385  EC C EPR USE 3-1C 350   110.000  0.000  110.000  0.000  104.400  104.400  42.00  4,384.80 
81900200  TR & BKFIL F ELECT WK   19,528.000  382.000  19,910.000  6,121.600  6,608.100  486.500  2.00  973.00 
82102310  LUM SV HOR MT 310W   91.000  1.000  92.000  0.000  22.000  22.000  500.00  11,000.00 

 

 

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
83050810  LT P A 47.5MH 15MA   86.000  1.000  87.000  11.000  22.000  11.000  2,400.00  26,400.00 
83600200  LIGHT POLE FDN 24D   830.000  28.500  858.500  484.500  475.000  -9.500  160.00  -1,520.00 
83800205  BKWY DEV TR B 15BC   84.000  1.000  85.000  11.000  22.000  11.000  400.00  4,400.00 
87800100  CONC FDN TY A   32.000  -4.000  28.000  13.000  12.000  -1.000  140.00  -140.00 
FRC01900  CHNGD CONDITION H-PILE   0.000  8,000.000  8,000.000  0.000  8,000.000  8,000.000  1.00  8,000.00 
FRC04503  DRAINAGE STR #35 (FES)   0.000  4,800.000  4,800.000  0.000  2,705.950  2,705.950  1.00  2,705.95 
FRC05001  CONNECT UNDERDRAIN TO   0.000  3,325.000  3,325.000  305.740  1,121.260  815.520  1.00  815.52 
Total:   

$206,877.78

 

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