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

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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/17/2012
DOT Vendor: C33390  Contract: 63666 

IL Project:      From Date: 12/17/2012
Route: TR 21
Section: 08-00356-00-BR To Date: 12/17/2012
Project: BROS-0111/053/000 State Job: C-91-099-09
Letting Date: 11/09/2012 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 08-00356-00-BR State Job: C-91-099-09
Scope: OVER NORTH BRANCH OF NIPPERSINK CREEK

Payee:

LAKES & RIVERS CONTRACTING INC 15480 E CANAL BANK PO BOX 67  LEMONT , IL  60439

 

 

 

 

Percent Completed:  0%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,824,462.00      0.00      0.00      1,824,462.00      78,750.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 78,750.00     
Mobilzation Paid:78,750.00     
Total paid this estimate:   78,750.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 78,750.00     
 
          Voucher #   CC11996 Date: 12/31/2012 1 of 1 78,750.00     

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

First mobilization Pay Estimate Number:  00 Total: 78,750.00     

 

 

 

 


 

 

 

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  105,000.00  78,750.00 
Total:   

$78,750.00

 

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