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

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 07/28/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 02/04/2013
DOT Vendor: C35050  Contract: 62099 

IL Project:      From Date: 01/28/2013
Route: FAP 876
Section: 2001-001BR To Date: 02/04/2013
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:  95.28%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,804,769.45      100,879.24      5,625.00      2,900,023.69      2,763,061.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,763,061.54     
Total paid this estimate:   2,763,061.54     
     Previous payments to contractor: -2,759,461.54     
     Payment to contractor this estimate: 3,600.00     
 
          Voucher #   CC13908 Date: 02/05/2013 1 of 1 3,600.00     

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

Pay Estimate Number:  13 Total: 3,600.00     

 

 

 

 


 

 

 

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
78100100  RAISED REFL PAVT MKR   12.000  0.000  12.000  0.000  6.000  6.000  180.00  1,080.00 
78100105  RAISED REF PVT MKR BR   16.000  0.000  16.000  0.000  14.000  14.000  180.00  2,520.00 
Total:   

$3,600.00

 

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