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State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60K76 / 13


Archive    60K76 / 12
Archive    60K76 / 11
Archive    60K76 / 10
Archive    60K76 / 09
Archive    60K76 / 08
Archive    60K76 / 07
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Contractor Invoice

Current Report 04/21/2014
DOT Vendor: C35050  Contract: 60K76 

IL Project:      From Date: 01/30/2014
Route: FAP 573
Section: 61HB-1-R To Date: 04/21/2014
Project: BHF-F-0573/161/ State Job: C-91-589-10
Letting Date: 11/18/2011 Dist/Cnty: 01 - 089 (KANE )
Airport: 61HB-1-R State Job: C-91-589-10
Scope: FAP-573, IL RT 56, STRUCTURE CARRYING GALENA BLVD OVER IL RT
56.

Payee:

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

 

 

 

 

Percent Completed:  99.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,245,869.20      528,279.39      205,339.85      3,568,808.74      3,544,059.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,544,059.07     
Total paid this estimate:   3,544,059.07     
     Previous payments to contractor: -3,532,331.12     
     Payment to contractor this estimate: 11,727.95     
 
          Voucher #   CC18349 Date: 04/24/2014 1 of 1 11,727.95     

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

Pay Estimate Number:  14 Total: 11,727.95     

 

 

 

 


 

 

 

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
FRC00110  CONCRETE COVER DUE TO   0.000  11,727.950  11,727.950  0.000  11,727.950  11,727.950  1.00  11,727.95 
Total:   

$11,727.95

 

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