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 10/09/2013
DOT Vendor: C38780  Contract: 60W20 

IL Project:      From Date: 09/04/2013
Route: VARIOUS
Section: 2013-002-DTR To Date: 10/09/2013
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:  48.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
139,150.00      0.00      0.00      139,150.00      67,239.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 67,239.50     
Total paid this estimate:   67,239.50     
     Previous payments to contractor: -23,223.50     
     Payment to contractor this estimate: 44,016.00     
 
          Voucher #   CC08696 Date: 11/12/2013 1 of 1 44,016.00     

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

Pay Estimate Number:  02 Total: 44,016.00     

 

 

 

 


 

 

 

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
20100110  TREE REMOV 6-15   2,000.000  0.000  2,000.000  201.000  1,060.500  859.500  26.00  22,347.00 
20100210  TREE REMOV OVER 15   2,200.000  0.000  2,200.000  522.500  1,221.500  699.000  31.00  21,669.00 
Total:   

$44,016.00

 

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