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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60C18 / 17


Archive    60C18 / 16
Archive    60C18 / 15
Archive    60C18 / 14
Archive    60C18 / 13
Archive    60C18 / 12
Archive    60C18 / 11
Archive    60C18 / 10
Archive    60C18 / 09
Archive    60C18 / 08
Archive    60C18 / 07
Archive    60C18 / 06
Archive    60C18 / 05
Archive    60C18 / 04
Archive    60C18 / 03
Archive    60C18 / 02
Archive    60C18 / 01
Archive    60C18 / 00

Contractor Invoice

Current Report 04/10/2013
DOT Vendor: C35050  Contract: 60C18 

IL Project:      From Date: 11/09/2012
Route: FAI 94
Section: 0101.8B To Date: 04/10/2013
Project: IM-094-2/246/043 State Job: C-91-149-07
Letting Date: 09/17/2010 Dist/Cnty: 01 - 031 (COOK )
Airport: 0101.8B State Job: C-91-149-07
Scope: FAI-94, ELSTON AVE OVER I94 (EDENS EXPWY) WITHIN CITY LIMITS
OF CHICAGO.

Payee:

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

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,371,481.90      496,890.10      385,168.96      3,483,203.04      3,483,203.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,483,203.04     
Total paid this estimate:   3,483,203.04     
     Previous payments to contractor: -3,478,756.74     
     Payment to contractor this estimate: 4,446.30     
 
          Voucher #   BC05838 Date: 04/16/2013 1 of 1 4,446.30     

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

Pay Estimate Number:  18 Total: 4,446.30     

 

 

 

 


 

 

 

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
X7830050  RAISD REF PM REFL REM   157.000  -17.000  140.000  0.000  140.000  140.000  5.50  770.00 
78000650  THPL PVT MK LINE 24   36.000  43.000  79.000  36.000  79.000  43.000  8.00  344.00 
FRC00007  BAR WALL REM I-94   0.000  26,332.300  26,332.300  23,000.000  26,332.300  3,332.300  1.00  3,332.30 
Total:   

$4,446.30

 

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