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

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/08/2012
DOT Vendor: C03820  Contract: 60P85 

IL Project:      From Date: 06/08/2012
Route: FAI 94
Section: 2011-066-I To Date: 06/08/2012
Project: State Job: C-91-622-11
Letting Date: 04/27/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 2011-066-I State Job: C-91-622-11
Scope: FAI-94, DEVON AVE OVER FAI 94(I94/EDENS EXPWY) IN VILLAGE OF
LINCOLNWOOD, JEFFERSON TWNSHP.

Payee:

ACURA INC 556 COUNTY LINE ROAD  BENSENVILLE , IL  60106

 

 

 

 

Percent Completed:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
565,976.51      0.00      0.00      565,976.51      25,484.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 25,484.06     
Mobilzation Paid:25,484.06     
Total paid this estimate:   25,484.06     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 25,484.06     
 
          Voucher #   CC25141 Date: 06/18/2012 1 of 1 25,484.06     

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

First mobilization Pay Estimate Number:  00 Total: 25,484.06     

 

 

 

 


 

 

 

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  33,978.75  25,484.06 
Total:   

$25,484.06

 

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