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

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 07/25/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 05/30/2012
DOT Vendor: C59070  Contract: 66B96 

IL Project:      From Date: 05/30/2012
Route: FAI 55
Section: D3 INTERMITTENT RS 2012-01 To Date: 05/30/2012
Project: IM-055-5/111/195 State Job: C-93-068-12
Letting Date: 04/27/2012 Dist/Cnty: 03 - 105 (LIVINGSTON )
Airport: D3 INTERMITTENT RS 2012-01 State Job: C-93-068-12
Scope: FAI-55, FROM MM 195 TO MM 205.

Payee:

T & T CARTAGE INC P O BOX 588  HERSCHER , IL  60941

 

 

 

 

Percent Completed:  4.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,652,877.75      0.00      0.00      1,652,877.75      66,450.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 66,450.00     
Mobilzation Paid:66,450.00     
Total paid this estimate:   66,450.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 66,450.00     
 
          Voucher #   CC23883 Date: 06/08/2012 1 of 1 66,450.00     

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

First mobilization Pay Estimate Number:  00 Total: 66,450.00     

 

 

 

 


 

 

 

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  88,600.00  66,450.00 
Total:   

$66,450.00

 

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