Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    60C18 / 17


Archive    60C18 / 16
Archive    60C18 / 15
Archive    60C18 / 14
Archive    60C18 / 13
Archive    60C18 / 12
Archive    60C18 / 11
Archive    60C18 / 10
Archive    60C18 / 09
Archive    60C18 / 08
Archive    60C18 / 07
Archive    60C18 / 06
Archive    60C18 / 05
Archive    60C18 / 04
Archive    60C18 / 03
Archive    60C18 / 02
Archive    60C18 / 01
Archive    60C18 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C35050 Contract: 60C18
Route: FAI 94 From Date: 11/09/2012
Section: 0101.8B To Date: 04/10/2013
Project: IM-094-2/246/043 State Job: C-91-149-07
Letting Date: 09/17/2010 Dist/Cnty: 01 - 031 (COOK )
 

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
3,371,481.90      496,890.10      385,168.96      3,483,203.04      3,483,203.04     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 3,483,203.04     
Total paid this estimate:   3,483,203.04     
Previous payments to contractor: -3,478,756.74     
Payment to contractor this estimate: 4,446.30     
 
          Voucher #   BC05838 Date: 04/16/2013 1 of 1 4,446.30     

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

    Pay Estimate Number:  18  Total: 4,446.30     
 


 

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
X7830050  RAISD REF PM REFL REM   157.000  -17.000  140.000  0.000  140.000  140.000  5.50  770.00 
78000650  THPL PVT MK LINE 24   36.000  43.000  79.000  36.000  79.000  43.000  8.00  344.00 
FRC00007  BAR WALL REM I-94   0.000  26,332.300  26,332.300  23,000.000  26,332.300  3,332.300  1.00  3,332.30 
Total:   

$4,446.30

 

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