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

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 07/25/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/15/2012
DOT Vendor: C38850  Contract: 63650 

IL Project:      From Date: 03/15/2012
Route: RED GATE ROAD
Section: 04-00092-00-BR To Date: 03/15/2012
Project: M-TE-CMM-HD-TCS-IL08/030/00 State Job: C-91-322-04
Letting Date: 01/20/2012 Dist/Cnty: 01 - 089 (KANE )
Airport: 04-00092-00-BR State Job: C-91-322-04
Scope: IL 31 TO IL 25 OVER THE FOX RIVER

Payee:

JAMES MCHUGH CONSTRUCTION CO 1737 S MICHIGAN AVE  CHICAGO , IL  60616

 

 

 

 

Percent Completed:  4.1%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,024,825.54      0.00      0.00      21,024,825.54      862,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 862,500.00     
Mobilzation Paid:862,500.00     
Total paid this estimate:   862,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 862,500.00     
 
          Voucher #   CC19037 Date: 03/29/2012 1 of 1 862,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 862,500.00     

 

 

 

 


 

 

 

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  1,150,000.00  862,500.00 
Total:   

$862,500.00

 

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