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

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/25/2013
DOT Vendor: C02800  Contract: 60N28 

IL Project:      From Date: 02/25/2013
Route: FAP 305
Section: 29R-RS-4 To Date: 02/25/2013
Project: HD-0305/050/ State Job: C-91-298-11
Letting Date: 01/18/2013 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 29R-RS-4 State Job: C-91-298-11
Scope: FAP-305, US 14 FROM IL 23 TO BUNKER HILL RD WITHIN CITY OF
HARVARD & UNINCORP HARTLAND TOWNSHIP.

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
1,413,279.29      0.00      0.00      1,413,279.29      63,585.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 63,585.83     
Mobilzation Paid:63,585.83     
Total paid this estimate:   63,585.83     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 63,585.83     
 
          Voucher #   CC15439 Date: 03/06/2013 1 of 1 63,585.83     

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

First mobilization Pay Estimate Number:  00 Total: 63,585.83     

 

 

 

 


 

 

 

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  0.662  0.662  96,051.10  63,585.83 
Total:   

$63,585.83

 

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