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

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/30/2013
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 06/07/2013
Route: FAP 330
Section: 73R-B To Date: 06/30/2013
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:  98.29%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,178,809.10      1,566,116.74      1,666,434.54      6,078,491.30      5,974,381.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,974,381.85     
Total paid this estimate:   5,974,381.85     
     Previous payments to contractor: -5,967,527.62     
     Payment to contractor this estimate: 6,854.23     
 
          Voucher #   BC00057 Date: 07/15/2013 1 of 1 6,854.23     

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

Pay Estimate Number:  28 Total: 6,854.23     

 

 

 

 


 

 

 

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
FRC01800  RET WALL STAIN   0.000  29,360.000  29,360.000  385.660  7,239.890  6,854.230  1.00  6,854.23 
Total:   

$6,854.23

 

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