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State of Illinois Department of Transportation

Contract Search

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/18/2013
DOT Vendor: C30200  Contract: 60L07 

IL Project:      From Date: 07/18/2013
Route: FAP 335
Section: 145X-RS To Date: 07/18/2013
Project: State Job: C-91-635-10
Letting Date: 06/14/2013 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 145X-RS State Job: C-91-635-10
Scope: FAP-355, (IL 176) FROM RIVER RD TO ROBERTS RD.

Payee:

J A JOHNSON PAVING COMPANY 1025 EAST ADDISON COURT  ARLINGTON HEIGHTS , IL  60005

 

 

 

 

Percent Completed:  4.3%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
610,718.04      0.00      0.00      610,718.04      26,250.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 26,250.00     
Mobilzation Paid:26,250.00     
Total paid this estimate:   26,250.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 26,250.00     
 
          Voucher #   CC02220 Date: 08/09/2013 1 of 1 26,250.00     

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

First mobilization Pay Estimate Number:  00 Total: 26,250.00     

 

 

 

 


 

 

 

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  35,000.00  26,250.00 
Total:   

$26,250.00

 

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