Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/27/2011
DOT Vendor: C40450  Contract: 68298 

IL Project:      From Date: 12/27/2011
Route: FAP 522
Section: (14-1-B1)BR To Date: 12/27/2011
Project: BRF-0522/008/ State Job: C-94-126-02
Letting Date: 11/18/2011 Dist/Cnty: 04 - 071 (HENDERSON )
Airport: (14-1-B1)BR State Job: C-94-126-02
Scope: FAP-522, CARMAN RD OVER HONEY CK LOCATED 2.3 MI N OF IL RT
96.

Payee:

MIDWEST BRIDGE AND CRANE INC 135 S CHESTNUT ST PO BOX 188  GOOD HOPE , IL  61438

 

 

 

 

Percent Completed:  0.8%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,061,677.97      0.00      0.00      2,061,677.97      16,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,500.00     
Mobilzation Paid:16,500.00     
Total paid this estimate:   16,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 16,500.00     
 
          Voucher #   CC14966 Date: 01/26/2012 1 of 1 16,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 16,500.00     

 

 

 

 


 

 

 

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  22,000.00  16,500.00 
Total:   

$16,500.00

 

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