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

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/02/2012
DOT Vendor: C35050  Contract: 60J67 

IL Project:      From Date: 12/08/2011
Route: FAU 1238
Section: C-B-I To Date: 02/02/2012
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:  6.52%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,627,936.50      11,812.57      2,205.00      1,637,544.07      203,532.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 203,532.07     
Total paid this estimate:   203,532.07     
     Previous payments to contractor: -106,832.07     
     Payment to contractor this estimate: 96,700.00     
 
          Voucher #   BC04909 Date: 02/06/2012 1 of 1 96,700.00     

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

Pay Estimate Number:  06 Total: 96,700.00     

 

 

 

 


 

 

 

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
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  96,700.00 
Total:   

$96,700.00

 

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