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

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/07/2013
DOT Vendor: C10450  Contract: 66B72 

IL Project:      From Date: 12/07/2012
Route: TR 246
Section: (ORCB)BP-2 To Date: 02/07/2013
Project: NHCB-0246/092/ State Job: C-93-021-12
Letting Date: 08/03/2012 Dist/Cnty: 03 - 011 (BUREAU )
Airport: (ORCB)BP-2 State Job: C-93-021-12
Scope: TR 246, OLD DAD JOE TRAIL (N OF PRINCETON) OVER BUREAU CK
APPROX 0.5 MI W OF IL RT 26.

Payee:

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

 

 

 

 

Percent Completed:  50.16%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
96,785.25      6,517.20      0.00      103,302.45      51,814.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 51,814.20     
Total paid this estimate:   51,814.20     
     Previous payments to contractor: -47,697.00     
     Payment to contractor this estimate: 4,117.20     
 
          Voucher #   CC14139 Date: 02/08/2013 1 of 1 4,117.20     

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

Pay Estimate Number:  02 Total: 4,117.20     

 

 

 

 


 

 

 

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
X0327291  WOODEN WALL PLANK   186.000  174.000  360.000  186.000  264.000  78.000  25.00  1,950.00 
50700105  TREATED TIMBER   105.000  77.400  182.400  105.000  182.400  77.400  28.00  2,167.20 
Total:   

$4,117.20

 

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