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

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/26/2013
DOT Vendor: C38780  Contract: 63656 

IL Project:      From Date: 06/05/2013
Route: VARIOUS
Section: 06-P4001-01-BT To Date: 08/26/2013
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      728.43      1,583.28      33,075.85      33,075.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 33,075.85     
Total paid this estimate:   33,075.85     
     Previous payments to contractor: -32,347.42     
     Payment to contractor this estimate: 728.43     
 
          Voucher #   CC04268 Date: 09/06/2013 1 of 1 728.43     

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

Pay Estimate Number:  03 Total: 728.43     

 

 

 

 


 

 

 

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
A2002920  T-CELTIS OCCID 2-1/2   10.000  1.000  11.000  10.000  11.000  1.000  318.21  318.21 
K1005481  SHRED BARK MULCH 3   250.000  77.400  327.400  250.000  327.400  77.400  5.30  410.22 
Total:   

$728.43

 

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