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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    60J67 / 17


Archive    60J67 / 16
Archive    60J67 / 15
Archive    60J67 / 14
Archive    60J67 / 13
Archive    60J67 / 12
Archive    60J67 / 11
Archive    60J67 / 10
Archive    60J67 / 09
Archive    60J67 / 08
Archive    60J67 / 07
Archive    60J67 / 06
Archive    60J67 / 05
Archive    60J67 / 04
Archive    60J67 / 03
Archive    60J67 / 02
Archive    60J67 / 01
Archive    60J67 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C35050 Contract: 60J67
Route: FAU 1238 From Date: 02/14/2013
Section: C-B-I To Date: 05/22/2013
Project: State Job: C-91-257-10
Letting Date: 03/11/2011 Dist/Cnty: 01 - 097 (LAKE )
 

Payee:

LORIG CONSTRUCTION CO
250 E TOUHY AVE
DES PLAINES , IL  60018
Percent Completed:  99.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,627,936.50      328,698.41      225,115.47      1,731,519.44      1,729,269.44     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,729,269.44     
Total paid this estimate:   1,729,269.44     
Previous payments to contractor: -1,707,914.56     
Payment to contractor this estimate: 21,354.88     
 
          Voucher #   BC06333 Date: 05/23/2013 1 of 1 21,354.88     

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

    Pay Estimate Number:  18  Total: 21,354.88     
 


 

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
20201200  REM & DISP UNS MATL   100.000  810.780  910.780  830.000  910.780  80.780  38.00  3,069.64 
20400800  FURNISHED EXCAVATION   100.000  258.880  358.880  100.000  358.880  258.880  21.00  5,436.48 
25000210  SEEDING CL 2A   0.500  0.041  0.541  0.500  0.541  0.041  3,200.00  131.20 
28000250  TEMP EROS CONTR SEED   75.000  23.000  98.000  90.200  98.000  7.800  3.00  23.40 
40600100  BIT MATLS PR CT   90.000  310.000  400.000  90.000  400.000  310.000  2.00  620.00 
FRC00300  COMED SERVICE CHARGE   0.000  2,010.080  2,010.080  1,552.520  2,010.080  457.560  1.00  457.56 
FRC00600  PROJECT ESCALATION RD   0.000  2,434.010  2,434.010  2,394.110  2,434.010  39.900  1.00  39.90 
FRC02100  AGG SHLDS 8 INCH   0.000  12,576.700  12,576.700  0.000  12,576.700  12,576.700  1.00  12,576.70 
XXX16300  EROSION CONT DEF   0.000  1.000  1.000  0.000  1.000  1.000  -1,000.00  -1,000.00 
Total:   

$21,354.88

 

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