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

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 07/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/10/2012
DOT Vendor: C02800  Contract: 60P63 

IL Project:      From Date: 08/10/2012
Route: FAU 2711
Section: 27-N-2 To Date: 08/10/2012
Project: HSIP-2711/018/ State Job: C-91-593-11
Letting Date: 06/15/2012 Dist/Cnty: 01 - 097 (LAKE )
Airport: 27-N-2 State Job: C-91-593-11
Scope: FAU-2711, IL 131 APPROX 727 FT N OF INTERSECTION OF IL 131 &
YORKHOUSE RD THRU CITY OF BEACH PARK.

Payee:

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

 

 

 

 

Percent Completed:  4.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
864,643.70      0.00      0.00      864,643.70      37,287.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 37,287.00     
Mobilzation Paid:37,287.00     
Total paid this estimate:   37,287.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 37,287.00     
 
          Voucher #   CC03486 Date: 08/24/2012 1 of 1 37,287.00     

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

First mobilization Pay Estimate Number:  00 Total: 37,287.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  49,716.00  37,287.00 
Total:   

$37,287.00

 

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