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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/02/2011
DOT Vendor: C35050  Contract: 63212 

IL Project:      From Date: 05/20/2011
Route: FAS 26
Section: 02-00269-00-BR To Date: 06/02/2011
Project: BRS-0026/105/000 State Job: C-91-318-02
Letting Date: 11/06/2009 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 02-00269-00-BR State Job: C-91-318-02
Scope:

Payee:

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

 

 

 

 

Percent Completed:  98.18%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,225,721.05      205,818.79      86,683.73      2,344,856.11      2,302,236.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,302,236.94     
Total paid this estimate:   2,302,236.94     
     Previous payments to contractor: -2,265,299.41     
     Payment to contractor this estimate: 36,937.53     
 
          Voucher #   CC24911 Date: 06/07/2011 1 of 1 36,937.53     

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

Pay Estimate Number:  09 Total: 36,937.53     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   5,610.000  0.000  5,610.000  4,487.230  4,837.010  349.780  17.50  6,121.15 
20201200  REM & DISP UNS MATL   1,187.000  1,225.000  2,412.000  1,875.470  2,412.000  536.530  29.00  15,559.37 
20300100  CHANNEL EXCAV   321.000  0.000  321.000  136.000  321.000  185.000  49.00  9,065.00 
21101625  TOPSOIL F & P 6   9,280.000  0.000  9,280.000  7,038.810  7,848.030  809.220  2.50  2,023.05 
72400500  RELOC SIN PAN ASSY TA   2.000  9.000  11.000  10.000  11.000  1.000  130.00  130.00 
FRC01100  SLOTTED DRAIN 12   0.000  2,524.290  2,524.290  0.000  2,524.290  2,524.290  1.00  2,524.29 
FRC01200  TEMP PAVT REPAIR   0.000  620.880  620.880  0.000  620.880  620.880  1.00  620.88 
FRC01300  EC PLASTIC LINED DITCH   0.000  893.790  893.790  0.000  893.790  893.790  1.00  893.79 
Total:   

$36,937.53

 

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