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State of Illinois Department of Transportation

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 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/03/2011
DOT Vendor: C35050  Contract: 60J67 

IL Project:      From Date: 06/30/2011
Route: FAU 1238
Section: C-B-I To Date: 08/03/2011
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:  5.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,627,936.50      10,260.05      2,205.00      1,635,991.55      94,446.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 94,446.55     
Total paid this estimate:   94,446.55     
     Previous payments to contractor: -81,869.00     
     Payment to contractor this estimate: 12,577.55     
 
          Voucher #   BC01917 Date: 08/08/2011 1 of 1 12,577.55     

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

Pay Estimate Number:  03 Total: 12,577.55     

 

 

 

 


 

 

 

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
Z0030850  TEMP INFO SIGNING   51.000  28.500  79.500  51.000  74.000  23.000  15.00  345.00 
20100110  TREE REMOV 6-15   267.000  194.450  461.450  267.000  461.450  194.450  19.00  3,694.55 
20100210  TREE REMOV OVER 15   58.000  102.300  160.300  58.000  160.300  102.300  60.00  6,138.00 
67000400  ENGR FIELD OFFICE A   7.000  0.000  7.000  1.000  2.000  1.000  2,400.00  2,400.00 
Total:   

$12,577.55

 

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