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State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    62099 / 16


Archive    62099 / 15
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Contractor Invoice

Current Report 04/25/2014
DOT Vendor: C35050  Contract: 62099 

IL Project:      From Date: 10/22/2013
Route: FAP 876
Section: 2001-001BR To Date: 04/25/2014
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:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,804,769.45      152,095.74      135,436.14      2,821,429.05      2,821,429.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,821,429.05     
Total paid this estimate:   2,821,429.05     
     Previous payments to contractor: -2,821,059.05     
     Payment to contractor this estimate: 370.00     
 
          Voucher #   CC18630 Date: 04/29/2014 1 of 1 370.00     

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

Pay Estimate Number:  17 Total: 370.00     

 

 

 

 


 

 

 

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
Z0033024  MAINT EX LTG SYS   1.000  0.000  1.000  0.900  1.000  0.100  3,700.00  370.00 
Total:   

$370.00

 

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