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

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/22/2011
DOT Vendor: C35050  Contract: 60K14 

IL Project:      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

Payee:

LORIG CONSTRUCTION CO 250 E TOUHY AVE  DES PLAINES , IL  60018

 

 

 

 

Percent Completed:  3.55%
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     
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     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 187,500.00     
 
          Voucher #   CC07473 Date: 10/13/2011 1 of 1 187,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 187,500.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  250,000.00  187,500.00 
Total:   

$187,500.00

 

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