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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/31/2012
DOT Vendor: C35960  Contract: 66C11 

IL Project:      From Date: 10/02/2012
Route: FAP 316
Section: (114)I To Date: 10/31/2012
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:  96.04%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
77,575.20      4,440.00      0.00      82,015.20      78,765.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 78,765.02     
Total paid this estimate:   78,765.02     
     Previous payments to contractor: -74,325.02     
     Payment to contractor this estimate: 4,440.00     
 
          Voucher #   CC08183 Date: 11/01/2012 1 of 1 4,440.00     

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

Pay Estimate Number:  03 Total: 4,440.00     

 

 

 

 


 

 

 

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
X9300100  RUMBLE STRIPS   0.000  6.000  6.000  0.000  6.000  6.000  600.00  3,600.00 
X9300200  SEEDING CLASS 2   0.000  1.000  1.000  0.000  1.000  1.000  415.00  415.00 
X9300201  SILT FENCE   0.000  1.000  1.000  0.000  1.000  1.000  425.00  425.00 
Total:   

$4,440.00

 

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