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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63212 / 11


Archive    63212 / 10
Archive    63212 / 09
Archive    63212 / 08
Archive    63212 / 07
Archive    63212 / 06
Archive    63212 / 05
Archive    63212 / 04
Archive    63212 / 03
Archive    63212 / 02
Archive    63212 / 01
Archive    63212 / 00

Contractor Invoice

Current Report 05/13/2013
DOT Vendor: C35050  Contract: 63212 

IL Project:      From Date: 05/02/2012
Route: FAS 26
Section: 02-00269-00-BR To Date: 05/13/2013
Project: BRS-0026/105/000 State Job: C-91-318-02
Letting Date: 11/06/2009 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 02-00269-00-BR State Job: C-91-318-02
Scope:

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
2,225,721.05      255,517.10      127,093.68      2,354,144.47      2,354,144.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,354,144.47     
Total paid this estimate:   2,354,144.47     
     Previous payments to contractor: -2,349,300.45     
     Payment to contractor this estimate: 4,844.02     
 
          Voucher #   CC19701 Date: 05/15/2013 1 of 1 4,844.02     

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

Pay Estimate Number:  12 Total: 4,844.02     

 

 

 

 


 

 

 

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
FRC01400  EQUIP IDLE TIME   0.000  4,844.020  4,844.020  0.000  4,844.020  4,844.020  1.00  4,844.02 
Total:   

$4,844.02

 

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