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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 10/18/2011
| DOT Vendor: |
C27790 |
|
Contract: |
62102 |
| IL Project: |
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From Date: |
10/18/2011 |
| Route: |
FAU 1257 |
|
|
|
| Section: |
104RB-R |
To Date: |
10/18/2011 |
| Project: |
BHM-1257/001/ |
State Job: |
C-91-008-01 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
104RB-R |
State Job: |
C-91-008-01 |
| Scope: |
FAU-1257, 700' ALONG DEERFIELD RD & IS LOCATED IN VILLAGE OF
HIGHLAND PK. |
|
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Payee: |
ILLINOIS CONSTRUCTORS CORP |
39W866 FABYAN PARKWAY ELBURN , IL 60119
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,231,585.60 |
0.00 |
0.00 |
1,231,585.60 |
39,450.00 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
39,450.00 |
| Mobilzation Paid: | | | 39,450.00 |
| Total
paid this estimate: |
|
|
39,450.00 |
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Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 39,450.00 |
| |
|
Voucher # CC09510 | Date: 11/08/2011 |
|
1
of 1
|
39,450.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
39,450.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
52,600.00 |
39,450.00 |
|
Total: |
$39,450.00 |
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