Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 04/15/2013
DOT Vendor: C47910  Contract: 43497 

IL Project:      From Date: 02/17/2013
Route: VARIOUS
Section: 09-00097-00-SW To Date: 04/15/2013
Project: SRTS-4009/039/000 State Job: C-40-062-09
Letting Date: 10/11/2011 Dist/Cnty: 03 - 105 (LIVINGSTON )
Airport: 09-00097-00-SW State Job: C-40-062-09
Scope: VARIOUS LOCATIONS

Payee:

CITY OF PONTIAC 115 WEST HOWARD STREET  PONTIAC , IL  61764

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
219,354.67      0.00      0.00      219,354.67      219,354.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 219,354.67     
     Local Agency Share:-41,962.55     
Total paid this estimate:   177,392.12     
     Previous payments to contractor: -177,392.12     
     Payment to contractor this estimate: 0.00     
          Zero payment credit amount
 
          Credit 1 of 1 0.00     

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Pay Estimate Number:  06 Total: 0.00