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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    62253 / 31


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Archive    62253 / 12
Archive    62253 / 11
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Archive    62253 / 09
Archive    62253 / 08
Archive    62253 / 07
Archive    62253 / 06
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Archive    62253 / 04
Archive    62253 / 03
Archive    62253 / 02
Archive    62253 / 01
Archive    62253 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C35050 Contract: 62253
Route: FAI 57 From Date: 10/11/2012
Section: 99(1&2)R-3&9-1HB-1-BR-2 To Date: 07/02/2013
Project: IM-057-7/276/335 State Job: C-91-283-01
Letting Date: 09/19/2008 Dist/Cnty: 01 - 197 (WILL )
 

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
9,886,310.03      3,107,215.21      1,729,735.39      11,263,789.85      11,263,789.85     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 11,263,789.85     
Total paid this estimate:   11,263,789.85     
Previous payments to contractor: -11,271,648.97     
Payment to contractor this estimate: 7,859.12     
 
          Credit 1 of 1 -7,859.12     

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

    Pay Estimate Number:  32  Total: -7,859.12     
 


 

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
X8410113  REM TEMP LT UNITS SAL   4.000  -4.000  0.000  2.000  0.000  -2.000  600.00  -1,200.00 
X8450100  REMOV EX LT CONT/SALV   1.000  -1.000  0.000  0.500  0.000  -0.500  600.00  -300.00 
84200500  REM EX LT UNIT SALV   4.000  -4.000  0.000  2.000  0.000  -2.000  400.00  -800.00 
FRC01700  CLEAN DOUBLE CULVERT   0.000  3,213.930  3,213.930  3,213.930  3,213.930  0.000  1.00  0.00 
XXX35000  TR CONT&PROT (SPECIAL)   0.000  1,500.000  1,500.000  0.000  1,500.000  1,500.000  1.00  1,500.00 
XXX35001  TR CONT&PROT (EXPWY)   0.000  750.000  750.000  0.000  750.000  750.000  1.00  750.00 
XXX99700  STEEL PRICE ADJ DECREA   0.000  17,809.120  17,809.120  10,000.000  17,809.120  7,809.120  -1.00  -7,809.12 
Total:   

($7,859.12)

 

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