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

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/04/2013
DOT Vendor: C35050  Contract: 60J67 

IL Project:      From Date: 01/15/2013
Route: FAU 1238
Section: C-B-I To Date: 02/04/2013
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:  94.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,627,936.50      246,320.27      139,556.65      1,734,700.12      1,646,891.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,646,891.30     
Total paid this estimate:   1,646,891.30     
     Previous payments to contractor: -1,644,358.09     
     Payment to contractor this estimate: 2,533.21     
 
          Voucher #   BC04820 Date: 02/05/2013 1 of 1 2,533.21     

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

Pay Estimate Number:  15 Total: 2,533.21     

 

 

 

 


 

 

 

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
40600100  BIT MATLS PR CT   90.000  0.000  90.000  0.000  90.000  90.000  2.00  180.00 
FRC00800  WIRELESS INTERCONNECT   0.000  6,717.980  6,717.980  5,788.160  6,717.980  929.820  1.00  929.82 
FRC02200  RELOCATE 30" STORM SEW   0.000  1,423.390  1,423.390  0.000  1,423.390  1,423.390  1.00  1,423.39 
Total:   

$2,533.21

 

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