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

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 07/22/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 07/19/2011
DOT Vendor: C27790  Contract: 63584 

IL Project:      From Date: 07/19/2011
Route: CENTRAL AVENUE
Section: 09-00085-00-BR To Date: 07/19/2011
Project: BROS-9003/298/000 State Job: C-91-513-09
Letting Date: 06/17/2011 Dist/Cnty: 01 - 097 (LAKE )
Airport: 09-00085-00-BR State Job: C-91-513-09
Scope: OVER WEST FORK OF THE NORTH BRANCH CHICAGO RIVER

Payee:

ILLINOIS CONSTRUCTORS CORP 39W866 FABYAN PARKWAY  ELBURN , IL  60119

 

 

 

 

Percent Completed:  2.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
530,466.36      0.00      0.00      530,466.36      11,250.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,250.00     
Mobilzation Paid:11,250.00     
Total paid this estimate:   11,250.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 11,250.00     
 
          Voucher #   CC02990 Date: 08/19/2011 1 of 1 11,250.00     

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

First mobilization Pay Estimate Number:  00 Total: 11,250.00     

 

 

 

 


 

 

 

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  15,000.00  11,250.00 
Total:   

$11,250.00

 

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