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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/08/2012
DOT Vendor: C35050  Contract: 62253 

IL Project:      From Date: 12/09/2011
Route: FAI 57
Section: 99(1&2)R-3&9-1HB-1-BR-2 To Date: 02/08/2012
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:  98.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,886,310.03      3,004,867.42      1,539,888.36      11,351,289.09      11,163,130.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,163,130.99     
Total paid this estimate:   11,163,130.99     
     Previous payments to contractor: -11,120,127.12     
     Payment to contractor this estimate: 43,003.87     
 
          Voucher #   CC16006 Date: 02/09/2012 1 of 1 43,003.87     

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

Pay Estimate Number:  29 Total: 43,003.87     

 

 

 

 


 

 

 

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
XZ191300  AGG SUBGRADE   8,237.000  1,446.300  9,683.300  8,890.000  9,683.300  793.300  30.00  23,799.00 
FRC10700  MEDIAN NOSING REPAIR   0.000  16,224.520  16,224.520  10,760.000  16,224.520  5,464.520  1.00  5,464.52 
XXX23000  CLAIM SETTLEMENT   0.000  13,740.350  13,740.350  0.000  13,740.350  13,740.350  1.00  13,740.35 
Total:   

$43,003.87

 

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