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 04/17/2012
DOT Vendor: C61140  Contract: 63626 

IL Project:      From Date: 04/17/2012
Route: FAP 348
Section: 10-00047-00-TL To Date: 04/17/2012
Project: M-9003/674/000 State Job: C-91-693-10
Letting Date: 03/09/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 10-00047-00-TL State Job: C-91-693-10
Scope: ON HARLEM AVENUE FROM 127TH STREET TO 131ST STREET

Payee:

AUSTIN TYLER CONSTRUCTION LLC P O BOX 337  ELWOOD , IL  60421

 

 

 

 

Percent Completed:  4.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
449,695.05      0.00      0.00      449,695.05      19,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,500.00     
Mobilzation Paid:19,500.00     
Total paid this estimate:   19,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 19,500.00     
 
          Voucher #   CC21500 Date: 05/07/2012 1 of 1 19,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 19,500.00     

 

 

 

 


 

 

 

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  26,000.00  19,500.00 
Total:   

$19,500.00

 

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