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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/04/2012
DOT Vendor: C27790  Contract: 64D16 

IL Project:      From Date: 01/04/2012
Route: FAP 742
Section: 38VBR-1 To Date: 01/04/2012
Project: F-0742/134/ State Job: C-92-078-07
Letting Date: 11/18/2011 Dist/Cnty: 02 - 141 (OGLE )
Airport: 38VBR-1 State Job: C-92-078-07
Scope: FAP-742, IL 2 OVER BNSF RR LOCATED AT THE S. EDGE OF OREGON

Payee:

ILLINOIS CONSTRUCTORS CORP 39W866 FABYAN PARKWAY  ELBURN , IL  60119

 

 

 

 

Percent Completed:  3.44%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,921,118.06      0.00      0.00      3,921,118.06      135,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 135,000.00     
Mobilzation Paid:135,000.00     
Total paid this estimate:   135,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 135,000.00     
 
          Voucher #   CC15237 Date: 01/30/2012 1 of 1 135,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 135,000.00     

 

 

 

 


 

 

 

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  180,000.00  135,000.00 
Total:   

$135,000.00

 

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