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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/06/2011
DOT Vendor: C35050  Contract: 60J67 

IL Project:      From Date: 05/06/2011
Route: FAU 1238
Section: C-B-I To Date: 06/06/2011
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:  4.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,627,936.50      0.00      0.00      1,627,936.50      78,349.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 78,349.00     
Total paid this estimate:   78,349.00     
     Previous payments to contractor: -56,250.00     
     Payment to contractor this estimate: 22,099.00     
 
          Voucher #   BC07792 Date: 06/08/2011 1 of 1 22,099.00     

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

Pay Estimate Number:  01 Total: 22,099.00     

 

 

 

 


 

 

 

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
Z0030850  TEMP INFO SIGNING   51.000  0.000  51.000  0.000  51.000  51.000  15.00  765.00 
20100110  TREE REMOV 6-15   267.000  0.000  267.000  0.000  267.000  267.000  19.00  5,073.00 
20100210  TREE REMOV OVER 15   58.000  0.000  58.000  0.000  58.000  58.000  60.00  3,480.00 
20101350  TREE PRUN OVER 10   10.000  0.000  10.000  0.000  4.000  4.000  150.00  600.00 
28000250  TEMP EROS CONTR SEED   75.000  0.000  75.000  0.000  50.000  50.000  3.00  150.00 
28000305  TEMP DITCH CHECKS   42.000  0.000  42.000  0.000  42.000  42.000  19.00  798.00 
28000400  PERIMETER EROS BAR   852.000  0.000  852.000  0.000  411.000  411.000  3.00  1,233.00 
70104490  TR CONT-PROT SPL L1   1.000  0.000  1.000  0.000  0.250  0.250  40,000.00  10,000.00 
Total:   

$22,099.00

 

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