Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 09/12/2011
DOT Vendor: C08760  Contract: 63602 

IL Project:      From Date: 09/12/2011
Route: FAU 1046
Section: 11-00109-00-RS To Date: 09/12/2011
Project: M-9003/796/000 State Job: C-91-449-11
Letting Date: 08/05/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 11-00109-00-RS State Job: C-91-449-11
Scope: DES PLAINES AVENUE TO ILLINOIS ROUTE 43 (HARLEM AVENUE)

Payee:

CENTRAL BLACKTOP CO INC P O BOX 2080  LAGRANGE , IL  60525

 

 

 

 

Percent Completed:  0.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
409,542.85      0.00      0.00      409,542.85      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 #   CC06465 Date: 09/30/2011 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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