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State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60N90 / 08


Archive    60N90 / 07
Archive    60N90 / 06
Archive    60N90 / 05
Archive    60N90 / 04
Archive    60N90 / 03
Archive    60N90 / 02
Archive    60N90 / 01
Archive    60N90 / 00

Contractor Invoice

Current Report 04/02/2013
DOT Vendor: C41120  Contract: 60N90 

IL Project:      From Date: 03/27/2013
Route: VARIOUS
Section: 2011-002-PP To Date: 04/02/2013
Project: State Job: C-91-433-11
Letting Date: 01/20/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 2011-002-PP State Job: C-91-433-11
Scope: VARIOUS ROUTES WITHIN CENTRAL COOK CO.

Payee:

MILLENNIUM CONSTRUCTION OF ILL 450 PRAIRIE AVENUE  CALUMET CITY , IL  60409

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
371,434.50      25,876.50      80,066.83      317,244.17      317,244.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 317,244.17     
Total paid this estimate:   317,244.17     
     Previous payments to contractor: -315,244.17     
     Payment to contractor this estimate: 2,000.00     
 
          Voucher #   CC17336 Date: 04/03/2013 1 of 1 2,000.00     

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

Pay Estimate Number:  09 Total: 2,000.00     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   6.000  5.000  11.000  10.000  11.000  1.000  2,000.00  2,000.00 
Total:   

$2,000.00

 

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