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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/02/2012
DOT Vendor: C35960  Contract: 66C11 

IL Project:      From Date: 09/07/2012
Route: FAP 316
Section: (114)I To Date: 10/02/2012
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:  95.29%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
77,575.20      0.00      0.00      77,575.20      74,325.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 74,325.02     
Mobilzation Paid:400.00     
Total paid this estimate:   74,325.02     
     Previous payments to contractor: -59,306.02     
     Payment to contractor this estimate: 15,019.00     
 
          Voucher #   CC06084 Date: 10/03/2012 1 of 1 15,019.00     

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

Includes final mobilization Pay Estimate Number:  02 Total: 15,019.00     

 

 

 

 


 

 

 

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
44201381  CL C PATCH T3 12   18.000  0.000  18.000  0.000  18.000  18.000  195.00  3,510.00 
44213100  PAVEMENT FABRIC   18.000  0.000  18.000  0.000  18.000  18.000  15.00  270.00 
44213204  TIE BARS 3/4   60.000  0.000  60.000  0.000  17.000  17.000  10.00  170.00 
60404930  FR & GRATES T22   1.000  0.000  1.000  0.000  1.000  1.000  500.00  500.00 
60600095  CLASS SI CONC OUTLET   6.500  0.000  6.500  0.000  6.500  6.500  550.00  3,575.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  4,000.00  400.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.510  1.000  0.490  1,500.00  735.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.510  1.000  0.490  1,500.00  735.00 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.600  1.000  0.400  12,000.00  4,800.00 
78001110  PAINT PVT MK LINE 4   27.000  0.000  27.000  0.000  27.000  27.000  12.00  324.00 
Total:   

$15,019.00

 

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