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
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/17/2012
DOT Vendor: C40550  Contract: 60M51 

IL Project:      From Date: 04/17/2012
Route: VARIOUS
Section: 2010-117-GRR To Date: 04/17/2012
Project: HSIP-000S/863/ State Job: C-91-123-11
Letting Date: 03/09/2012 Dist/Cnty: 01 - 097 (LAKE )
Airport: 2010-117-GRR State Job: C-91-123-11
Scope: VARIOUS ROUTES WITHIN NUMEROUS VILLAGES.

Payee:

MIDWEST FENCE CORP 900 N KEDZIE AVE  CHICAGO , IL  60651

 

 

 

 

Percent Completed:  0.57%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
530,586.74      0.00      0.00      530,586.74      3,022.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,022.50     
Mobilzation Paid:3,022.50     
Total paid this estimate:   3,022.50     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 3,022.50     
 
          Voucher #   CC21515 Date: 05/07/2012 1 of 1 3,022.50     

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

First mobilization Pay Estimate Number:  00 Total: 3,022.50     

 

 

 

 


 

 

 

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  4,030.00  3,022.50 
Total:   

$3,022.50

 

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