Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/30/2012
DOT Vendor: C55700  Contract: 64H22 

IL Project:      From Date: 05/30/2012
Route: FAP 738
Section: (5B-1)M-1 To Date: 05/30/2012
Project: State Job: C-92-137-11
Letting Date: 04/27/2012 Dist/Cnty: 02 - 201 (WINNEBAGO )
Airport: (5B-1)M-1 State Job: C-92-137-11
Scope: FAP-738, IL 251 OVER N KINNIKINNICK CK 0.1MI S OF HONONEGAH
RD IN ROSCOE.

Payee:

SJOSTROM & SONS INC P O BOX 5766  ROCKFORD , IL  61125

 

 

 

 

Percent Completed:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
581,925.10      0.00      0.00      581,925.10      26,187.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 26,187.00     
Mobilzation Paid:26,187.00     
Total paid this estimate:   26,187.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 26,187.00     
 
          Voucher #   CC23840 Date: 06/08/2012 1 of 1 26,187.00     

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

First mobilization Pay Estimate Number:  00 Total: 26,187.00     

 

 

 

 


 

 

 

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  0.609  0.609  43,000.00  26,187.00 
Total:   

$26,187.00

 

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