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State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    66C11 / 03


Archive    66C11 / 02
Archive    66C11 / 01
Archive    66C11 / 00

Contractor Invoice

Current Report 11/19/2012
DOT Vendor: C35960  Contract: 66C11 

IL Project:      From Date: 10/31/2012
Route: FAP 316
Section: (114)I To Date: 11/19/2012
Project: State Job: C-93-102-12
Letting Date: 06/15/2012 Dist/Cnty: 03 - 011 (BUREAU )
Airport: (114)I State Job: C-93-102-12
Scope: FAP-316, IL 26 0.1 MI S OF LEE CO LINE.

Payee:

M & M CONCRETE 10092 E GOLF RD  STOCKTON , IL  61085

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
77,575.20      16,908.00      3,250.18      91,233.02      91,233.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 91,233.02     
Total paid this estimate:   91,233.02     
     Previous payments to contractor: -78,765.02     
     Payment to contractor this estimate: 12,468.00     
 
          Voucher #   CC10165 Date: 11/29/2012 1 of 1 12,468.00     

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

Pay Estimate Number:  04 Total: 12,468.00     

 

 

 

 


 

 

 

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
70400100  TEMP CONC BARRIER   130.000  9.000  139.000  130.000  139.000  9.000  50.00  450.00 
78001110  PAINT PVT MK LINE 4   27.000  958.000  985.000  27.000  985.000  958.000  12.00  11,496.00 
78300100  PAVT MARKING REMOVAL   75.000  174.000  249.000  75.000  249.000  174.000  3.00  522.00 
Total:   

$12,468.00

 

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