Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/07/2013
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 08/30/2013
Route: FAP 330
Section: 73R-B To Date: 10/07/2013
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:  99.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,178,809.10      1,567,557.03      1,688,554.65      6,057,811.48      6,021,595.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,021,595.59     
Total paid this estimate:   6,021,595.59     
     Previous payments to contractor: -6,016,939.97     
     Payment to contractor this estimate: 4,655.62     
 
          Voucher #   BC01495 Date: 10/17/2013 1 of 2 23.91     
          Voucher #   CC07029 Date: 10/17/2013 2 of 2 4,631.71     

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

Pay Estimate Number:  31 Total: 4,655.62     

 

 

 

 


 

 

 

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
50800205  REINF BARS, EPOXY CTD   236,480.000  -3,483.300  232,996.700  231,625.000  232,996.700  1,371.700  1.05  1,440.29 
FRC02500  FENCE GAP FILLER   0.000  13,820.000  13,820.000  5,558.720  8,774.050  3,215.330  1.00  3,215.33 
Total:   

$4,655.62

 

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