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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 10/11/2012
DOT Vendor: C35050  Contract: 62253 

IL Project:      From Date: 04/11/2012
Route: FAI 57
Section: 99(1&2)R-3&9-1HB-1-BR-2 To Date: 10/11/2012
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:  99.88%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,886,310.03      3,109,560.40      1,710,514.36      11,285,356.07      11,271,648.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,271,648.97     
Total paid this estimate:   11,271,648.97     
     Previous payments to contractor: -11,214,944.57     
     Payment to contractor this estimate: 56,704.40     
 
          Voucher #   CC06623 Date: 10/15/2012 1 of 1 56,704.40     

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

Pay Estimate Number:  31 Total: 56,704.40     

 

 

 

 


 

 

 

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
A2002916  T-CELTIS OCCID 2   20.000  0.000  20.000  14.400  18.000  3.600  250.00  900.00 
A2005020  T-GYMNOCLA DIO 2-1/2   20.000  0.000  20.000  16.000  20.000  4.000  300.00  1,200.00 
A2007114  T-QUERCUS RUBRA 1-3/4   20.000  0.000  20.000  17.000  20.000  3.000  275.00  825.00 
B2001164  T-CERCIS CAN CL 5'   50.000  0.000  50.000  46.000  50.000  4.000  225.00  900.00 
20201200  REM & DISP UNS MATL   365.000  2,955.720  3,320.720  2,657.000  3,320.720  663.720  28.00  18,584.16 
20400800  FURNISHED EXCAV   13,391.000  11,105.630  24,496.630  22,046.970  24,496.630  2,449.660  14.00  34,295.24 
Total:   

$56,704.40

 

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