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

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/06/2012
DOT Vendor: C10450  Contract: 66B72 

IL Project:      From Date: 09/06/2012
Route: TR 246
Section: (ORCB)BP-2 To Date: 09/06/2012
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:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
96,785.25      0.00      0.00      96,785.25      4,356.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,356.00     
Mobilzation Paid:4,356.00     
Total paid this estimate:   4,356.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 4,356.00     
 
          Voucher #   CC05318 Date: 09/21/2012 1 of 1 4,356.00     

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

First mobilization Pay Estimate Number:  00 Total: 4,356.00     

 

 

 

 


 

 

 

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  0.363  0.363  12,000.00  4,356.00 
Total:   

$4,356.00

 

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