Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/07/2013
DOT Vendor: C16900  Contract: 66C51 

IL Project:      From Date: 05/07/2013
Route: FAP-623 (US 6)
Section: (H)I To Date: 05/07/2013
Project: State Job: C-93-008-13
Letting Date: 03/08/2013 Dist/Cnty: 03 - 099 (LASALLE )
Airport: (H)I State Job: C-93-008-13
Scope: US 6 OVER A STREAM APPROX 0.2 MI E OF IL 170 IN SENECA.

Payee:

H J EPPEL & CO 1400 TUESBURG COURT  PONTIAC , IL  61764

 

 

 

 

Percent Completed:  0%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
86,287.00      0.00      0.00      86,287.00      2,625.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,625.00     
Mobilzation Paid:2,625.00     
Total paid this estimate:   2,625.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 2,625.00     
 
          Voucher #   CC19544 Date: 05/14/2013 1 of 1 2,625.00     

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

First mobilization Pay Estimate Number:  00 Total: 2,625.00     

 

 

 

 


 

 

 

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  3,500.00  2,625.00 
Total:   

$2,625.00

 

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