Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/25/2012
DOT Vendor: C08760  Contract: 60T38 

IL Project:      From Date: 07/25/2012
Route: FAP 372
Section: (0102-683K,ETC&0507-635K)RS-1 To Date: 07/25/2012
Project: State Job: C-91-344-12
Letting Date: 06/15/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: (0102-683K,ETC&0507-635K)RS-1 State Job: C-91-344-12
Scope: FAP-372, IL 171 S .94 MI & ALONG FRONTAGE RD 0.36 MI. IN
VILLAGES OF MCCOOK & LYONS.

Payee:

CENTRAL BLACKTOP CO INC P O BOX 2080  LAGRANGE , IL  60525

 

 

 

 

Percent Completed:  3.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,423,992.58      0.00      0.00      2,423,992.58      82,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 82,500.00     
Mobilzation Paid:82,500.00     
Total paid this estimate:   82,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 82,500.00     
 
          Voucher #   CC02925 Date: 08/17/2012 1 of 1 82,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 82,500.00     

 

 

 

 


 

 

 

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  110,000.00  82,500.00 
Total:   

$82,500.00

 

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