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

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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/20/2011
DOT Vendor: C20300  Contract: 63533 

IL Project:      From Date: 04/20/2011
Route: FAP 336
Section: 01-00269-00-CH To Date: 04/20/2011
Project: CMF-8003/740/000 State Job: C-91-103-07
Letting Date: 03/11/2011 Dist/Cnty: 01 - 089 (KANE )
Airport: 01-00269-00-CH State Job: C-91-103-07
Scope: INTERSECTION OF RANDALL ROAD AT FABYAN PARKWAY

Payee:

GENEVA CONSTRUCTION COMPANY P O BOX 998  AURORA , IL  60507

 

 

 

 

Percent Completed:  4.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,784,444.91      0.00      0.00      2,784,444.91      116,250.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 116,250.00     
Mobilzation Paid:116,250.00     
Total paid this estimate:   116,250.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 116,250.00     
 
          Voucher #   CC22713 Date: 05/06/2011 1 of 1 116,250.00     

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

First mobilization Pay Estimate Number:  00 Total: 116,250.00     

 

 

 

 


 

 

 

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  155,000.00  116,250.00 
Total:   

$116,250.00

 

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