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

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63656 / 03


Archive    63656 / 02
Archive    63656 / 01
Archive    63656 / 00

Contractor Invoice

Current Report 05/30/2014
DOT Vendor: C38780  Contract: 63656 

IL Project:      From Date: 08/26/2013
Route: VARIOUS
Section: 06-P4001-01-BT To Date: 05/30/2014
Project: TE-00D1/839/000 State Job: C-91-178-11
Letting Date: 01/20/2012 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 06-P4001-01-BT State Job: C-91-178-11
Scope: VARIOUS LOCATIONS

Payee:

MCGINTY BROS INC 3744 RFD CUBA ROAD  LONG GROVE , IL  60047

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,930.70      1,401.00      1,583.28      33,748.42      33,748.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 33,748.42     
Total paid this estimate:   33,748.42     
     Previous payments to contractor: -33,075.85     
     Payment to contractor this estimate: 672.57     
 
          Voucher #   CC21140 Date: 06/06/2014 1 of 1 672.57     

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

Pay Estimate Number:  04 Total: 672.57     

 

 

 

 


 

 

 

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
K1005481  SHRED BARK MULCH 3   250.000  204.300  454.300  327.400  454.300  126.900  5.30  672.57 
Total:   

$672.57

 

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