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State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60K64 / 31


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Contractor Invoice

Current Report 12/10/2013
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 10/07/2013
Route: FAP 330
Section: 73R-B To Date: 12/10/2013
Project: CMF-NHF-0330/064/ State Job: C-91-538-10
Letting Date: 03/11/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 73R-B State Job: C-91-538-10
Scope: FAP-330, US RT 45 APPROX 1800' N OF 143RD ST IN VILLAGE OF
ORLAND PK.

Payee:

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

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,178,809.10      1,570,526.19      1,724,770.54      6,024,564.75      6,024,564.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,024,564.75     
Total paid this estimate:   6,024,564.75     
     Previous payments to contractor: -6,021,595.59     
     Payment to contractor this estimate: 2,969.16     
 
          Voucher #   CC10615 Date: 12/12/2013 1 of 1 2,969.16     

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

Pay Estimate Number:  32 Total: 2,969.16     

 

 

 

 


 

 

 

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
FRC03101  PED PATH REPAIR   0.000  15,149.160  15,149.160  12,180.000  15,149.160  2,969.160  1.00  2,969.16 
Total:   

$2,969.16

 

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