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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/19/2011
DOT Vendor: C35050  Contract: 63212 

IL Project:      From Date: 01/11/2011
Route: FAS 26
Section: 02-00269-00-BR To Date: 04/19/2011
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:  92.98%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,225,721.05      129,069.54      1,093.10      2,353,697.49      2,188,446.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,188,446.87     
Total paid this estimate:   2,188,446.87     
     Previous payments to contractor: -2,151,752.59     
     Payment to contractor this estimate: 36,694.28     
 
          Voucher #   CC21850 Date: 04/22/2011 1 of 1 36,694.28     

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

Pay Estimate Number:  07 Total: 36,694.28     

 

 

 

 


 

 

 

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
21101625  TOPSOIL F & P 6   9,280.000  0.000  9,280.000  3,221.990  7,038.810  3,816.820  2.50  9,542.05 
25000400  NITROGEN FERT NUTR   125.000  0.000  125.000  27.190  70.030  42.840  1.00  42.84 
25000500  PHOSPHORUS FERT NUTR   125.000  0.000  125.000  27.190  70.030  42.840  1.00  42.84 
25000600  POTASSIUM FERT NUTR   125.000  0.000  125.000  27.190  70.030  42.840  1.00  42.84 
25200110  SODDING SALT TOLERANT   4,079.000  0.000  4,079.000  3,476.170  4,079.000  602.830  3.85  2,320.89 
63100085  TRAF BAR TERM T6   4.000  0.000  4.000  2.000  3.000  1.000  2,800.00  2,800.00 
63100167  TR BAR TRM T1 SPL TAN   2.000  0.000  2.000  1.000  2.000  1.000  2,200.00  2,200.00 
78200405  GUARDRAIL MARKERS   8.000  0.000  8.000  6.000  8.000  2.000  20.00  40.00 
78201000  TERMINAL MARKER - DA   2.000  0.000  2.000  1.000  2.000  1.000  45.00  45.00 
FRC00800  CONTAM MATL DISPOSAL   0.000  25,000.000  25,000.000  0.000  18,087.050  18,087.050  1.00  18,087.05 
XXX03200  ANTISTRIP ADDITIVE   0.000  2,510.470  2,510.470  2,150.000  2,510.470  360.470  1.00  360.47 
X9100200  ENERGY TEMP BRIDGE SIG   0.000  1,359.370  1,359.370  189.070  1,359.370  1,170.300  1.00  1,170.30 
Total:   

$36,694.28

 

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