Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/10/2013
DOT Vendor: C02800  Contract: 60N25 

IL Project:      From Date: 06/10/2013
Route: FAP 334 (US 12)
Section: TR-RS-3 To Date: 06/10/2013
Project: State Job: C-91-295-11
Letting Date: 04/26/2013 Dist/Cnty: 01 - 097 (LAKE )
Airport: TR-RS-3 State Job: C-91-295-11
Scope: FAP-334, US 12/IL 59 FROM 0.2 MI S OF FISH LAKE RD TO OLD
RAND RD WITHIN VILLAGES OF VOLO, LAKEMOOR AND WAUCONDA.

Payee:

PETER BAKER & SON CO P O BOX 187  LAKE BLUFF , IL  60044

 

 

 

 

Percent Completed:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,227,672.25      0.00      0.00      7,227,672.25      325,307.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 325,307.68     
Mobilzation Paid:325,307.68     
Total paid this estimate:   325,307.68     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 325,307.68     
 
          Voucher #   CC22309 Date: 06/12/2013 1 of 1 325,307.68     

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

First mobilization Pay Estimate Number:  00 Total: 325,307.68     

 

 

 

 


 

 

 

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  0.585  0.585  556,081.50  325,307.68 
Total:   

$325,307.68

 

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