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
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Contractor Invoice

Previous Report 05/26/2011
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 05/26/2011
Route: FAP 330
Section: 73R-B To Date: 05/26/2011
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:  3.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,178,809.10      0.00      0.00      6,178,809.10      225,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 225,000.00     
Mobilzation Paid:225,000.00     
Total paid this estimate:   225,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 225,000.00     
 
          Voucher #   BC08034 Date: 06/15/2011 1 of 1 225,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 225,000.00     

 

 

 

 


 

 

 

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  300,000.00  225,000.00 
Total:   

$225,000.00

 

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