Illinois Department of Transportation, Ann L. Schneider, 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    62099 / 15


Archive    62099 / 14
Archive    62099 / 13
Archive    62099 / 12
Archive    62099 / 11
Archive    62099 / 10
Archive    62099 / 09
Archive    62099 / 08
Archive    62099 / 07
Archive    62099 / 06
Archive    62099 / 05
Archive    62099 / 04
Archive    62099 / 03
Archive    62099 / 02
Archive    62099 / 01
Archive    62099 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C35050 Contract: 62099
Route: FAP 876 From Date: 03/28/2013
Section: 2001-001BR To Date: 10/22/2013
Project: ACNHF-0876/076/ State Job: C-91-003-01
Letting Date: 09/23/2011 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

LORIG CONSTRUCTION CO
250 E TOUHY AVE
DES PLAINES , IL  60018
Percent Completed:  99.92%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,804,769.45      152,095.74      133,436.14      2,823,429.05      2,821,059.05     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,821,059.05     
Total paid this estimate:   2,821,059.05     
Previous payments to contractor: -2,812,891.03     
Payment to contractor this estimate: 8,168.02     
 
          Voucher #   CC07435 Date: 10/23/2013 1 of 1 8,168.02     

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

    Pay Estimate Number:  16  Total: 8,168.02     
 


 

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
21101615  TOPSOIL F & P 4   192.000  1,223.800  1,415.800  894.400  1,415.800  521.400  6.00  3,128.40 
25000400  NITROGEN FERT NUTR   4.000  14.000  18.000  9.000  18.000  9.000  46.00  414.00 
25100630  EROSION CONTR BLANKET   647.000  768.800  1,415.800  894.400  1,415.800  521.400  2.00  1,042.80 
FRC00100  MAINTENANCE OF ROADWAY   0.000  16,014.840  16,014.840  13,000.000  16,014.840  3,014.840  1.00  3,014.84 
FRC01500  PREP JOINT FOR SEAL   0.000  567.980  567.980  0.000  567.980  567.980  1.00  567.98 
Total:   

$8,168.02

 

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