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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/21/2011
DOT Vendor: C35050  Contract: 62099 

IL Project:      From Date: 11/21/2011
Route: FAP 876
Section: 2001-001BR To Date: 11/21/2011
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:  3.34%
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      93,750.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 93,750.00     
Mobilzation Paid:93,750.00     
Total paid this estimate:   93,750.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 93,750.00     
 
          Voucher #   CC12023 Date: 12/13/2011 1 of 1 93,750.00     

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

First mobilization Pay Estimate Number:  00 Total: 93,750.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  125,000.00  93,750.00 
Total:   

$93,750.00

 

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