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State of Illinois Department of Transportation

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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/18/2011
DOT Vendor: C27790  Contract: 62102 

IL Project:      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.

Payee:

ILLINOIS CONSTRUCTORS CORP 39W866 FABYAN PARKWAY  ELBURN , IL  60119

 

 

 

 

Percent Completed:  3.2%
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     
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     
     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     

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

First mobilization Pay Estimate Number:  00 Total: 39,450.00     

 

 

 

 


 

 

 

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  52,600.00  39,450.00 
Total:   

$39,450.00

 

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