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State of Illinois Department of Transportation

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 07/31/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/02/2012
DOT Vendor: C35050  Contract: 63212 

IL Project:      From Date: 09/24/2011
Route: FAS 26
Section: 02-00269-00-BR To Date: 05/02/2012
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:  99.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,225,721.05      250,673.08      119,407.45      2,356,986.68      2,349,300.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,349,300.45     
Total paid this estimate:   2,349,300.45     
     Previous payments to contractor: -2,344,978.02     
     Payment to contractor this estimate: 4,322.43     
 
          Voucher #   CC21338 Date: 05/04/2012 1 of 1 4,322.43     

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

Pay Estimate Number:  11 Total: 4,322.43     

 

 

 

 


 

 

 

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
A2002520  T-CARP CAROL 2-1/2   3.000  0.000  3.000  2.250  3.000  0.750  200.00  150.00 
A2002920  T-CELTIS OCCID 2-1/2   2.000  0.000  2.000  1.500  2.000  0.500  190.00  95.00 
A2005020  T-GYMNOCLA DIO 2-1/2   2.000  0.000  2.000  1.500  2.000  0.500  200.00  100.00 
A2006420  T-QUERCUS ALBA 2-1/2   2.000  0.000  2.000  1.500  2.000  0.500  200.00  100.00 
A2006720  T-QUERCUS MACR 2-1/2   2.000  0.000  2.000  1.500  2.000  0.500  200.00  100.00 
A2015990  T-FAG SYLV EB 1.5 BB   1.000  0.000  1.000  0.750  1.000  0.250  215.00  53.75 
B2000122  T-ACER TATRM TF 2-1/2   2.000  0.000  2.000  1.500  2.000  0.500  200.00  100.00 
B2001620  T-CRAT CRU-I TF 2-1/2   3.000  0.000  3.000  2.250  3.000  0.750  175.00  131.25 
FRC00800  CONTAM MATL DISPOSAL   0.000  25,000.000  25,000.000  18,087.050  17,313.770  -773.280  1.00  -773.28 
XXX20400  THICK INC BIT PVT FD 8   0.000  4,265.710  4,265.710  0.000  4,265.710  4,265.710  1.00  4,265.71 
Total:   

$4,322.43

 

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