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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/09/2009
DOT Vendor: C35050  Contract: 62253 

IL Project:      From Date: 04/25/2009
Route: FAI 57
Section: 99(1&2)R-3&9-1HB-1-BR-2 To Date: 05/09/2009
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:  9.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,886,310.03      479,412.46      107,121.20      10,258,601.29      972,732.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 972,732.35     
Mobilzation Paid:75,000.00     
Total paid this estimate:   972,732.35     
     Previous payments to contractor: -723,270.76     
     Payment to contractor this estimate: 249,461.59     
 
          Voucher #   CC21757 Date: 05/12/2009 1 of 1 249,461.59     

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

Includes 15% mobilization Pay Estimate Number:  04 Total: 249,461.59     

 

 

 

 


 

 

 

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  112.800  122.800  10.000  25.00  250.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.250  0.340  0.090  50,000.00  4,500.00 
X7013820  TR CONT SURVEIL EXPWY   170.000  0.000  170.000  11.500  21.510  10.010  425.00  4,254.25 
X8950077  REM REL EXIST LT CONT   1.000  0.000  1.000  0.000  1.000  1.000  3,500.00  3,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.050  0.180  0.130  200,000.00  26,000.00 
20100110  TREE REMOV 6-15   530.000  275.600  805.600  512.620  640.800  128.180  15.00  1,922.70 
20201200  REM & DISP UNS MATL   365.000  0.000  365.000  47.330  68.130  20.800  28.00  582.40 
20400800  FURNISHED EXCAV   13,391.000  13.000  13,404.000  2,227.050  2,926.450  699.400  14.00  9,791.60 
20700220  POROUS GRAN EMBANK   96.000  0.000  96.000  0.000  96.000  96.000  50.00  4,800.00 
20700420  POROUS GRAN EMB SUBGR   365.000  0.000  365.000  19.300  29.000  9.700  45.00  436.50 
21101505  TOPSOIL EXC & PLAC   5,530.000  0.000  5,530.000  143.600  444.500  300.900  14.00  4,212.60 
28000200  EARTH EXC - EROS CONT   1,209.000  0.000  1,209.000  0.000  1.000  1.000  5.00  5.00 
28000250  TEMP EROS CONTR SEED   483.000  0.000  483.000  0.000  103.000  103.000  6.25  643.75 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  0.100  0.100  600,000.00  60,000.00 
50300225  CONC STRUCT   249.100  0.000  249.100  15.910  71.700  55.790  650.00  36,263.50 
50800205  REINF BARS, EPOXY CTD   170,340.000  60.000  170,400.000  3,442.000  8,036.340  4,594.340  1.45  6,661.79 
50800515  BAR SPLICERS   2,049.000  0.000  2,049.000  0.000  10.000  10.000  1.00  10.00 

 

 

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
63200310  GUARDRAIL REMOV   2,812.500  740.000  3,552.500  1,060.300  1,281.800  221.500  5.00  1,107.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  500,000.00  75,000.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.250  0.340  0.090  100,000.00  9,000.00 
72400310  REMOV SIGN PANEL T1   108.000  0.000  108.000  46.750  26.750  -20.000  14.00  -280.00 
84200500  REM EX LT UNIT SALV   4.000  0.000  4.000  0.000  2.000  2.000  400.00  800.00 
Total:   

$249,461.59

 

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