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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 01/28/2013
DOT Vendor: C35050  Contract: 62099 

IL Project:      From Date: 01/03/2013
Route: FAP 876
Section: 2001-001BR To Date: 01/28/2013
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:  95.15%
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      2,759,461.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,759,461.54     
Total paid this estimate:   2,759,461.54     
     Previous payments to contractor: -2,745,146.60     
     Payment to contractor this estimate: 14,314.94     
 
          Voucher #   CC13650 Date: 01/30/2013 1 of 1 14,314.94     

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Pay Estimate Number:  12 Total: 14,314.94     

 

 

 

 


 

 

 

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
58700300  CONCRETE SEALER   17,100.000  0.000  17,100.000  11,634.020  16,523.620  4,889.600  1.00  4,889.60 
67000400  ENGR FIELD OFFICE A   16.000  0.000  16.000  12.000  13.000  1.000  2,000.00  2,000.00 
70106800  CHANGEABLE MESSAGE SN   24.000  0.000  24.000  1.500  2.630  1.130  1,000.00  1,130.00 
FRC01100  GUARDRAIL CHANGES   0.000  10,000.000  10,000.000  0.000  5,613.390  5,613.390  1.00  5,613.39 
XXX24200  TESTING TYPE 1 BEARING   0.000  681.950  681.950  0.000  681.950  681.950  1.00  681.95 
Total:   

$14,314.94

 

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