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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/10/2009
DOT Vendor: C35050  Contract: 62253 

IL Project:      From Date: 03/19/2009
Route: FAI 57
Section: 99(1&2)R-3&9-1HB-1-BR-2 To Date: 04/10/2009
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:  5.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,886,310.03      305,877.05      106,066.20      10,086,120.88      558,711.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 558,711.52     
Total paid this estimate:   558,711.52     
     Previous payments to contractor: -421,471.76     
     Payment to contractor this estimate: 137,239.76     
 
          Voucher #   CC19664 Date: 04/14/2009 1 of 1 137,239.76     

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

Pay Estimate Number:  02 Total: 137,239.76     

 

 

 

 


 

 

 

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
X0323973  SED CONT SILT FENCE   6,413.000  0.000  6,413.000  500.000  3,081.900  2,581.900  2.00  5,163.80 
X0324455  DRILL/SET SOLD P SOIL   644.000  0.000  644.000  0.000  414.380  414.380  22.00  9,116.36 
X5120902  FUR SOLD PIL HP 14X73   247.000  0.000  247.000  0.000  247.000  247.000  60.00  14,820.00 
X6700410  ENGR FLD OFF A SPL   18.000  0.000  18.000  4.000  5.000  1.000  2,000.00  2,000.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.000  0.250  0.250  50,000.00  12,500.00 
Z0030150  IMPACT ATTEN NRD TL3   12.000  0.000  12.000  0.000  1.000  1.000  3,500.00  3,500.00 
20100110  TREE REMOV 6-15   530.000  110.800  640.800  0.000  288.600  288.600  15.00  4,329.00 
20100210  TREE REMOV OVER 15   30.000  32.400  62.400  0.000  36.400  36.400  23.00  837.20 
50200100  STRUCTURE EXCAVATION   188.000  0.000  188.000  0.000  37.900  37.900  75.00  2,842.50 
50700209  UNTREATED TIMBER LAG   511.000  0.000  511.000  0.000  384.900  384.900  11.00  4,233.90 
59100100  GEOCOMPOSITE WALL DR   205.000  0.000  205.000  0.000  39.800  39.800  15.00  597.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  100,000.00  25,000.00 
70400100  TEMP CONC BARRIER   6,400.000  0.000  6,400.000  0.000  2,700.000  2,700.000  17.00  45,900.00 
82102400  LUM SV HOR MT 400W   4.000  0.000  4.000  0.000  4.000  4.000  500.00  2,000.00 
83057355  LT P WD 60 CL4 15MA   4.000  0.000  4.000  0.000  4.000  4.000  1,100.00  4,400.00 
Total:   

$137,239.76

 

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