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

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60W20 / 06


Archive    60W20 / 05
Archive    60W20 / 04
Archive    60W20 / 03
Archive    60W20 / 02
Archive    60W20 / 01
Archive    60W20 / 00

Contractor Invoice

Current Report 07/23/2014
DOT Vendor: C38780  Contract: 60W20 

IL Project:      From Date: 06/05/2014
Route: VARIOUS
Section: 2013-002-DTR To Date: 07/23/2014
Project: State Job: C-91-215-13
Letting Date: 04/26/2013 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: 2013-002-DTR State Job: C-91-215-13
Scope: VARIOUS ROUTES.

Payee:

MCGINTY BROS INC 3744 RFD CUBA ROAD  LONG GROVE , IL  60047

 

 

 

 

Percent Completed:  89.83%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
139,150.00      0.00      0.00      139,150.00      125,002.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 125,002.00     
Mobilzation Paid:200.00     
Total paid this estimate:   125,002.00     
     Previous payments to contractor: -124,475.00     
     Payment to contractor this estimate: 527.00     
 
          Voucher #   CC01339 Date: 07/28/2014 1 of 1 527.00     

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

Includes final mobilization Pay Estimate Number:  07 Total: 527.00     

 

 

 

 


 

 

 

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
X2010400  STUMP REMOVAL ONLY   200.000  0.000  200.000  0.000  109.000  109.000  3.00  327.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  2,000.00  200.00 
Total:   

$527.00

 

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