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

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/19/2011
DOT Vendor: C10450  Contract: 64B80 

IL Project:      From Date: 12/19/2011
Route: FAP 646
Section: 1B-2 To Date: 12/19/2011
Project: ACBRF-0646/077/ State Job: C-92-147-09
Letting Date: 11/18/2011 Dist/Cnty: 02 - 195 (WHITESIDE )
Airport: 1B-2 State Job: C-92-147-09
Scope: FAP-646, IL 40 OVER THE ROCK RIVER BETWEEN STERLING & ROCK
FALLS.

Payee:

CIVIL CONSTRUCTORS INC 2283 HWY 20 EAST P O BOX 750  FREEPORT , IL  61032

 

 

 

 

Percent Completed:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,970,112.68      0.00      0.00      26,970,112.68      1,213,654.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,213,654.50     
Mobilzation Paid:1,213,654.50     
Total paid this estimate:   1,213,654.50     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 1,213,654.50     
 
          Voucher #   CC13856 Date: 01/11/2012 1 of 1 1,213,654.50     

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

First mobilization Pay Estimate Number:  00 Total: 1,213,654.50     

 

 

 

 


 

 

 

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  1,618,206.00  1,213,654.50 
Total:   

$1,213,654.50

 

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