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

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/16/2008
DOT Vendor: C13130  Contract: 60363 

IL Project:      From Date: 09/25/2008
Route: FAI 55
Section: (26,26HB-1&114)R-2 To Date: 10/16/2008
Project: IM-055-6/232/255 State Job: C-91-263-97
Letting Date: 08/01/2008 Dist/Cnty: 01 - 197 (WILL )
Airport: (26,26HB-1&114)R-2 State Job: C-91-263-97
Scope: FAI-55, IL 59, ON SEIL RD, AND ON EAST FRONTAGE RD. IN
SHOREWOOD & JOLIET.

Payee:

D CONST & TJ LAMBRECHT CONST 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  2.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
25,978,708.15      0.00      0.00      25,978,708.15      720,751.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 720,751.76     
Mobilzation Paid:720,751.76     
Total paid this estimate:   720,751.76     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 720,751.76     
 
          Voucher #   CC07722 Date: 10/16/2008 1 of 1 720,751.76     

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

First mobilization Pay Estimate Number:  00 Total: 720,751.76     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  961,002.35  720,751.76 
Total:   

$720,751.76

 

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