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

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/06/2012
DOT Vendor: C46960  Contract: 60P94 

IL Project:      From Date: 03/06/2012
Route: FAP 303
Section: 134-RS-3 To Date: 03/06/2012
Project: State Job: C-91-632-11
Letting Date: 01/20/2012 Dist/Cnty: 01 - 097 (LAKE )
Airport: 134-RS-3 State Job: C-91-632-11
Scope: FAP-303, IL 173, MCHENRY CO LN TO E OF WINDSOR DALGAARD JR
LN IN VILLAGE OF FOX LAKE.

Payee:

PAYNE & DOLAN INC 28327 W RTE 173  ANTIOCH , IL  60002

 

 

 

 

Percent Completed:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
781,330.20      0.00      0.00      781,330.20      35,151.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 35,151.10     
Mobilzation Paid:35,151.10     
Total paid this estimate:   35,151.10     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 35,151.10     
 
          Voucher #   CC18143 Date: 03/16/2012 1 of 1 35,151.10     

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

First mobilization Pay Estimate Number:  00 Total: 35,151.10     

 

 

 

 


 

 

 

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  0.694  0.694  50,650.00  35,151.10 
Total:   

$35,151.10

 

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