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

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 07/28/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 08/01/2012
DOT Vendor: C18820  Contract: 60R89 

IL Project:      From Date: 08/01/2012
Route: FAI 55
Section: 2011-226-I To Date: 08/01/2012
Project: State Job: C-91-236-12
Letting Date: 06/15/2012 Dist/Cnty: 01 - 197 (WILL )
Airport: 2011-226-I State Job: C-91-236-12
Scope: FAI-55, I-55 FROM N OF I-80 TO WEBER RD THRU VILLAGES OF
SHOREWOOD, PLAINFIELD, BOLINGBROOK AND TROY.

Payee:

FREEHILL ASPHALT INC P O BOX 154  WATSEKA , IL  60970

 

 

 

 

Percent Completed:  4.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
657,196.62      0.00      0.00      657,196.62      29,250.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 29,250.00     
Mobilzation Paid:29,250.00     
Total paid this estimate:   29,250.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 29,250.00     
 
          Voucher #   CC03905 Date: 08/30/2012 1 of 1 29,250.00     

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

First mobilization Pay Estimate Number:  00 Total: 29,250.00     

 

 

 

 


 

 

 

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  39,000.00  29,250.00 
Total:   

$29,250.00

 

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