Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/10/2008
DOT Vendor: C35050  Contract: 62253 

IL Project:      From Date: 10/14/2008
Route: FAI 57
Section: 99(1&2)R-3&9-1HB-1-BR-2 To Date: 11/10/2008
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:  3.79%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,886,310.03      0.00      0.00      9,886,310.03      375,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 375,000.00     
Mobilzation Paid:375,000.00     
Total paid this estimate:   375,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 375,000.00     
 
          Voucher #   CC09811 Date: 11/10/2008 1 of 1 375,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 375,000.00     

 

 

 

 


 

 

 

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  500,000.00  375,000.00 
Total:   

$375,000.00

 

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