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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/11/2012
DOT Vendor: C35050  Contract: 62253 

IL Project:      From Date: 02/08/2012
Route: FAI 57
Section: 99(1&2)R-3&9-1HB-1-BR-2 To Date: 04/11/2012
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:  99.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,886,310.03      3,090,976.24      1,710,514.36      11,266,771.91      11,214,944.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,214,944.57     
Total paid this estimate:   11,214,944.57     
     Previous payments to contractor: -11,163,130.99     
     Payment to contractor this estimate: 51,813.58     
 
          Voucher #   CC19945 Date: 04/12/2012 1 of 1 51,813.58     

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

Pay Estimate Number:  30 Total: 51,813.58     

 

 

 

 


 

 

 

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
20400800  FURNISHED EXCAV   13,391.000  11,105.630  24,496.630  18,346.000  22,046.970  3,700.970  14.00  51,813.58 
Total:   

$51,813.58

 

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