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

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/07/2013
DOT Vendor: C41120  Contract: 60N90 

IL Project:      From Date: 11/28/2012
Route: VARIOUS
Section: 2011-002-PP To Date: 02/07/2013
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      18,042.50      80,066.83      309,410.17      309,410.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 309,410.17     
Mobilzation Paid:14,945.00     
Total paid this estimate:   309,410.17     
     Previous payments to contractor: -286,465.17     
     Payment to contractor this estimate: 22,945.00     
 
          Voucher #   CC14166 Date: 02/08/2013 1 of 1 22,945.00     

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

Includes final mobilization Pay Estimate Number:  07 Total: 22,945.00     

 

 

 

 


 

 

 

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  3.000  9.000  5.000  9.000  4.000  2,000.00  8,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.573  1.000  0.427  35,000.00  14,945.00 
Total:   

$22,945.00

 

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