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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 07/25/2012
DOT Vendor: C28800  Contract: 66C27 

IL Project:      From Date: 07/25/2012
Route: FAP 317
Section: 20 RS-6 To Date: 07/25/2012
Project: NHF-0317/093/ State Job: C-93-119-12
Letting Date: 06/15/2012 Dist/Cnty: 03 - 075 (IROQUOIS )
Airport: 20 RS-6 State Job: C-93-119-12
Scope: FAP-317, FROM JUST E OF IL 49 ON US 24 TO SUGAR CK.

Payee:

IROQUOIS PAVING CORP P O BOX 466  WATSEKA , IL  60970

 

 

 

 

Percent Completed:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,957,031.28      0.00      0.00      1,957,031.28      88,125.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 88,125.00     
Mobilzation Paid:88,125.00     
Total paid this estimate:   88,125.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 88,125.00     
 
          Voucher #   CC02945 Date: 08/17/2012 1 of 1 88,125.00     

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

First mobilization Pay Estimate Number:  00 Total: 88,125.00     

 

 

 

 


 

 

 

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  117,500.00  88,125.00 
Total:   

$88,125.00

 

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