Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/14/2013
DOT Vendor: C35050  Contract: 60J67 

IL Project:      From Date: 02/08/2013
Route: FAU 1238
Section: C-B-I To Date: 02/14/2013
Project: State Job: C-91-257-10
Letting Date: 03/11/2011 Dist/Cnty: 01 - 097 (LAKE )
Airport: C-B-I State Job: C-91-257-10
Scope: FAU-1238, IL 176 OVER EAST SKOKIE DITCH IN VILLAGE OF LAKE
BLUFF.

Payee:

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

 

 

 

 

Percent Completed:  96.71%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,627,936.50      307,343.53      169,271.65      1,766,008.38      1,707,914.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,707,914.56     
Total paid this estimate:   1,707,914.56     
     Previous payments to contractor: -1,687,289.58     
     Payment to contractor this estimate: 20,624.98     
 
          Voucher #   BC04940 Date: 02/15/2013 1 of 1 20,624.98     

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

Pay Estimate Number:  17 Total: 20,624.98     

 

 

 

 


 

 

 

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
FRC00500  PGE RET WALLS   0.000  8,846.480  8,846.480  0.000  8,846.480  8,846.480  1.00  8,846.48 
FRC02500  FIBER OPT & TRACER   0.000  11,778.500  11,778.500  0.000  11,778.500  11,778.500  1.00  11,778.50 
Total:   

$20,624.98

 

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