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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 09/22/2011
| DOT Vendor: |
C35050 |
|
Contract: |
60K14 |
| IL Project: |
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From Date: |
09/22/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
1313.1B-1 |
To Date: |
09/22/2011 |
| Project: |
BRI-0577/291/349 |
State Job: |
C-91-440-10 |
| Letting Date: |
08/05/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
1313.1B-1 |
State Job: |
C-91-440-10 |
| Scope: |
FAI-57, ALONG KEDZIE AVE OVER I-57 @ I-294 (TRI STATE
TOLLWAY) INTERCHANGE IN CITY OF MARKHAM |
|
|
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Payee: |
LORIG CONSTRUCTION CO |
250 E TOUHY AVE DES PLAINES , IL 60018
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,287,834.39 |
0.00 |
0.00 |
5,287,834.39 |
187,500.00 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
187,500.00 |
| Mobilzation Paid: | | | 187,500.00 |
| Total
paid this estimate: |
|
|
187,500.00 |
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Previous payments to contractor: |
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|
0.00 |
|
Payment to contractor this estimate: |
|
| 187,500.00 |
| |
|
Voucher # CC07473 | Date: 10/13/2011 |
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1
of 1
|
187,500.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
187,500.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
250,000.00 |
187,500.00 |
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Total: |
$187,500.00 |
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