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
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Contractor Invoice

Previous Report 02/03/2012
DOT Vendor: C35050  Contract: 62099 

IL Project:      From Date: 11/21/2011
Route: FAP 876
Section: 2001-001BR To Date: 02/03/2012
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:  5.16%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,804,769.45      0.00      0.00      2,804,769.45      144,629.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 144,629.80     
Total paid this estimate:   144,629.80     
     Previous payments to contractor: -93,750.00     
     Payment to contractor this estimate: 50,879.80     
 
          Voucher #   CC15687 Date: 02/07/2012 1 of 1 50,879.80     

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

Pay Estimate Number:  01 Total: 50,879.80     

 

 

 

 


 

 

 

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
Z0030260  IMP ATTN TEMP FRN TL3   2.000  0.000  2.000  0.000  2.000  2.000  4,500.00  9,000.00 
Z0030850  TEMP INFO SIGNING   598.000  0.000  598.000  0.000  151.780  151.780  15.00  2,276.70 
Z0062456  TEMP PAVEMENT   398.000  0.000  398.000  0.000  391.500  391.500  43.00  16,834.50 
44003100  MEDIAN REMOVAL   3,524.000  0.000  3,524.000  0.000  3,524.000  3,524.000  4.00  14,096.00 
63200310  GUARDRAIL REMOV   296.000  0.000  296.000  0.000  168.000  168.000  3.50  588.00 
70400100  TEMP CONC BARRIER   387.500  0.000  387.500  0.000  387.500  387.500  20.00  7,750.00 
78300100  PAVT MARKING REMOVAL   1,268.000  0.000  1,268.000  0.000  334.600  334.600  1.00  334.60 
Total:   

$50,879.80

 

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