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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    62253 / 31


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Contractor Invoice

Current Report 07/02/2013
DOT Vendor: C35050  Contract: 62253 

IL Project:      From Date: 10/11/2012
Route: FAI 57
Section: 99(1&2)R-3&9-1HB-1-BR-2 To Date: 07/02/2013
Project: IM-057-7/276/335 State Job: C-91-283-01
Letting Date: 09/19/2008 Dist/Cnty: 01 - 197 (WILL )
Airport: 99(1&2)R-3&9-1HB-1-BR-2 State Job: C-91-283-01
Scope: FAI-57, MANHATTAN-MONROE RD & ENT/EXT RAMP TO I57.

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
9,886,310.03      3,107,215.21      1,729,735.39      11,263,789.85      11,263,789.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,263,789.85     
Total paid this estimate:   11,263,789.85     
     Previous payments to contractor: -11,271,648.97     
     Payment to contractor this estimate: 7,859.12     
 
          Credit 1 of 1 -7,859.12     

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

Pay Estimate Number:  32 Total: -7,859.12     

 

 

 

 


 

 

 

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
X8410113  REM TEMP LT UNITS SAL   4.000  -4.000  0.000  2.000  0.000  -2.000  600.00  -1,200.00 
X8450100  REMOV EX LT CONT/SALV   1.000  -1.000  0.000  0.500  0.000  -0.500  600.00  -300.00 
84200500  REM EX LT UNIT SALV   4.000  -4.000  0.000  2.000  0.000  -2.000  400.00  -800.00 
FRC01700  CLEAN DOUBLE CULVERT   0.000  3,213.930  3,213.930  3,213.930  3,213.930  0.000  1.00  0.00 
XXX35000  TR CONT&PROT (SPECIAL)   0.000  1,500.000  1,500.000  0.000  1,500.000  1,500.000  1.00  1,500.00 
XXX35001  TR CONT&PROT (EXPWY)   0.000  750.000  750.000  0.000  750.000  750.000  1.00  750.00 
XXX99700  STEEL PRICE ADJ DECREA   0.000  17,809.120  17,809.120  10,000.000  17,809.120  7,809.120  -1.00  -7,809.12 
Total:   

($7,859.12)

 

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