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

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/04/2013
DOT Vendor: C38780  Contract: 60W20 

IL Project:      From Date: 06/04/2013
Route: VARIOUS
Section: 2013-002-DTR To Date: 06/04/2013
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:  1.08%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
139,150.00      0.00      0.00      139,150.00      1,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,500.00     
Mobilzation Paid:1,500.00     
Total paid this estimate:   1,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 1,500.00     
 
          Voucher #   CC22014 Date: 06/11/2013 1 of 1 1,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 1,500.00     

 

 

 

 


 

 

 

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  2,000.00  1,500.00 
Total:   

$1,500.00

 

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