Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 01/11/2011
DOT Vendor: C35050  Contract: 63212 

IL Project:      From Date: 11/23/2010
Route: FAS 26
Section: 02-00269-00-BR To Date: 01/11/2011
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:  92.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,225,721.05      102,874.70      1,093.10      2,327,502.65      2,151,752.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,151,752.59     
Total paid this estimate:   2,151,752.59     
     Previous payments to contractor: -2,113,327.06     
     Payment to contractor this estimate: 38,425.53     
 
          Voucher #   CC15427 Date: 01/18/2011 1 of 1 38,425.53     

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

Pay Estimate Number:  06 Total: 38,425.53     

 

 

 

 


 

 

 

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
XX006257  REC REF PVT MARKER   37.000  0.000  37.000  0.000  37.000  37.000  50.00  1,850.00 
21101625  TOPSOIL F & P 6   9,280.000  0.000  9,280.000  2,201.880  3,221.990  1,020.110  2.50  2,550.27 
25000312  SEEDING CL 4A   0.800  0.000  0.800  0.056  0.538  0.482  2,500.00  1,205.00 
25100630  EROSION CONTR BLANKET   3,895.000  1,000.000  4,895.000  2,938.610  4,895.000  1,956.390  1.00  1,956.39 
25200110  SODDING SALT TOLERANT   4,079.000  0.000  4,079.000  534.950  3,476.170  2,941.220  3.85  11,323.71 
28000250  TEMP EROS CONTR SEED   166.000  0.000  166.000  86.100  136.100  50.000  1.00  50.00 
31101200  SUB GRAN MAT B 4   3,463.000  0.000  3,463.000  2,872.050  2,960.440  88.390  8.50  751.31 
40600100  BIT MATLS PR CT   341.000  0.000  341.000  0.000  341.000  341.000  3.00  1,023.00 
40600300  AGG PR CT   14.000  0.000  14.000  0.000  3.080  3.080  1.00  3.08 
42001300  PROTECTIVE COAT   2,800.000  0.000  2,800.000  0.000  2,782.860  2,782.860  1.00  2,782.86 
44000200  DRIVE PAVEMENT REM   976.000  0.000  976.000  750.540  976.000  225.460  4.00  901.84 
48101500  AGGREGATE SHLDS B 6   249.000  0.000  249.000  0.000  249.000  249.000  13.00  3,237.00 
50300300  PROTECTIVE COAT   629.000  0.000  629.000  0.000  629.000  629.000  1.00  629.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.900  1.000  0.100  44,600.00  4,460.00 
72000100  SIGN PANEL T1   87.000  0.000  87.000  0.000  84.250  84.250  19.00  1,600.75 
72400100  REMOV SIN PAN ASSY TA   14.000  0.000  14.000  0.000  14.000  14.000  33.00  462.00 
72800105  TELES STL SIN SUP SPL   186.000  0.000  186.000  0.000  138.500  138.500  6.50  900.25 

 

 

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
78100105  RAISED REF PVT MKR BR   2.000  0.000  2.000  0.000  2.000  2.000  200.00  400.00 
XXX03200  ANTISTRIP ADDITIVE   0.000  2,150.000  2,150.000  0.000  2,150.000  2,150.000  1.00  2,150.00 
X9100200  ENERGY TEMP BRIDGE SIG   0.000  525.000  525.000  0.000  189.070  189.070  1.00  189.07 
Total:   

$38,425.53

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA