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

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 05/10/2013
Route: FAP 330
Section: 73R-B To Date: 06/07/2013
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:  96.27%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,178,809.10      1,562,768.68      1,542,592.39      6,198,985.39      5,967,527.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,967,527.62     
Total paid this estimate:   5,967,527.62     
     Previous payments to contractor: -5,966,727.62     
     Payment to contractor this estimate: 800.00     
 
          Voucher #   BC06624 Date: 06/10/2013 1 of 1 800.00     

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

Pay Estimate Number:  27 Total: 800.00     

 

 

 

 


 

 

 

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
52100580  ANCHOR BOLTS 2 1/2   16.000  0.000  16.000  0.000  16.000  16.000  50.00  800.00 
Total:   

$800.00

 

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