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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 10/18/2011
DOT Vendor: C35050  Contract: 60J67 

IL Project:      From Date: 08/03/2011
Route: FAU 1238
Section: C-B-I To Date: 10/18/2011
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:  6.16%
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      100,799.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 100,799.07     
Total paid this estimate:   100,799.07     
     Previous payments to contractor: -94,446.55     
     Payment to contractor this estimate: 6,352.52     
 
          Voucher #   BC03207 Date: 10/20/2011 1 of 1 6,352.52     

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

Pay Estimate Number:  04 Total: 6,352.52     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   7.000  0.000  7.000  2.000  4.000  2.000  2,400.00  4,800.00 
FRC00300  COMED SERVICE CHARGE   0.000  1,552.520  1,552.520  0.000  1,552.520  1,552.520  1.00  1,552.52 
Total:   

$6,352.52

 

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