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State of Illinois Department of Transportation

Contract Search

 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    62099 / 15


Archive    62099 / 14
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Contractor Invoice

Current Report 10/22/2013
DOT Vendor: C35050  Contract: 62099 

IL Project:      From Date: 03/28/2013
Route: FAP 876
Section: 2001-001BR To Date: 10/22/2013
Project: ACNHF-0876/076/ State Job: C-91-003-01
Letting Date: 09/23/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 2001-001BR State Job: C-91-003-01
Scope: FAP-876, IL RT 1 OVER I-80/294 IN VILLAGE OF HAZEL CREST.

Payee:

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

 

 

 

 

Percent Completed:  99.92%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,804,769.45      152,095.74      133,436.14      2,823,429.05      2,821,059.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,821,059.05     
Total paid this estimate:   2,821,059.05     
     Previous payments to contractor: -2,812,891.03     
     Payment to contractor this estimate: 8,168.02     
 
          Voucher #   CC07435 Date: 10/23/2013 1 of 1 8,168.02     

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

Pay Estimate Number:  16 Total: 8,168.02     

 

 

 

 


 

 

 

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
21101615  TOPSOIL F & P 4   192.000  1,223.800  1,415.800  894.400  1,415.800  521.400  6.00  3,128.40 
25000400  NITROGEN FERT NUTR   4.000  14.000  18.000  9.000  18.000  9.000  46.00  414.00 
25100630  EROSION CONTR BLANKET   647.000  768.800  1,415.800  894.400  1,415.800  521.400  2.00  1,042.80 
FRC00100  MAINTENANCE OF ROADWAY   0.000  16,014.840  16,014.840  13,000.000  16,014.840  3,014.840  1.00  3,014.84 
FRC01500  PREP JOINT FOR SEAL   0.000  567.980  567.980  0.000  567.980  567.980  1.00  567.98 
Total:   

$8,168.02

 

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