Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/08/2011
DOT Vendor: C35050  Contract: 60J67 

IL Project:      From Date: 10/18/2011
Route: FAU 1238
Section: C-B-I To Date: 12/08/2011
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      106,832.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 106,832.07     
Total paid this estimate:   106,832.07     
     Previous payments to contractor: -100,799.07     
     Payment to contractor this estimate: 6,033.00     
 
          Voucher #   BC04123 Date: 12/12/2011 1 of 1 6,033.00     

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

Pay Estimate Number:  05 Total: 6,033.00     

 

 

 

 


 

 

 

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
28000400  PERIMETER EROS BAR   852.000  0.000  852.000  411.000  822.000  411.000  3.00  1,233.00 
67000400  ENGR FIELD OFFICE A   7.000  0.000  7.000  4.000  6.000  2.000  2,400.00  4,800.00 
Total:   

$6,033.00

 

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