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

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/30/2014
DOT Vendor: C35050  Contract: 60K76 

IL Project:      From Date: 12/03/2013
Route: FAP 573
Section: 61HB-1-R To Date: 01/30/2014
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:  99.3%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,245,869.20      516,551.44      205,339.85      3,557,080.79      3,532,331.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,532,331.12     
Total paid this estimate:   3,532,331.12     
     Previous payments to contractor: -3,517,536.60     
     Payment to contractor this estimate: 14,794.52     
 
          Voucher #   CC13500 Date: 01/31/2014 1 of 1 14,794.52     

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

Pay Estimate Number:  13 Total: 14,794.52     

 

 

 

 


 

 

 

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
XXX03100  TRAFFIC CTRL PRICE ADJ   0.000  1.000  1.000  0.000  1.000  1.000  14,794.52  14,794.52 
Total:   

$14,794.52

 

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