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

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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/13/2012
DOT Vendor: C53760  Contract: 63605 

IL Project:      From Date: 04/13/2012
Route: FAU 2701
Section: 10-00042-00-SW To Date: 04/13/2012
Project: TE-00D1/829/000 State Job: C-91-568-10
Letting Date: 03/09/2012 Dist/Cnty: 01 - 097 (LAKE )
Airport: 10-00042-00-SW State Job: C-91-568-10
Scope: FROM CORNELL AVENUE TO THE NORTH CORPORATE CITY LIMITS IN
THE CITY OF PARK CITY

Payee:

SCHROEDER AND SCHROEDER INC 7306 CENTRAL PARK  SKOKIE , IL  60076

 

 

 

 

Percent Completed:  4.38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
479,746.55      0.00      0.00      479,746.55      21,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,000.00     
Mobilzation Paid:21,000.00     
Total paid this estimate:   21,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 21,000.00     
 
          Voucher #   CC20871 Date: 04/27/2012 1 of 1 21,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 21,000.00     

 

 

 

 


 

 

 

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  28,000.00  21,000.00 
Total:   

$21,000.00

 

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