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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/23/2012
DOT Vendor: C38780  Contract: 63656 

IL Project:      From Date: 02/23/2012
Route: VARIOUS
Section: 06-P4001-01-BT To Date: 02/23/2012
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:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,930.70      0.00      0.00      33,930.70      1,526.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,526.25     
Mobilzation Paid:1,526.25     
Total paid this estimate:   1,526.25     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 1,526.25     
 
          Voucher #   CC17741 Date: 03/09/2012 1 of 1 1,526.25     

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

First mobilization Pay Estimate Number:  00 Total: 1,526.25     

 

 

 

 


 

 

 

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  2,035.00  1,526.25 
Total:   

$1,526.25

 

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