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

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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/02/2011
DOT Vendor: C40450  Contract: 68482 

IL Project:      From Date: 06/02/2011
Route: FAP 542
Section: 105BR-1 To Date: 06/02/2011
Project: BRF-0542/005/ State Job: C-94-073-05
Letting Date: 04/29/2011 Dist/Cnty: 04 - 109 (MCDONOUGH )
Airport: 105BR-1 State Job: C-94-073-05
Scope: FAP-542, IL 61 OVER THE LAMOINE RIVER LOCATED 1MI S OF
COLMAR.

Payee:

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

 

 

 

 

Percent Completed:  2.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,914,007.74      0.00      0.00      4,914,007.74      109,574.81     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 109,574.81     
Mobilzation Paid:109,574.81     
Total paid this estimate:   109,574.81     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 109,574.81     
 
          Voucher #   CC26419 Date: 06/15/2011 1 of 1 109,574.81     

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

First mobilization Pay Estimate Number:  00 Total: 109,574.81     

 

 

 

 


 

 

 

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  146,099.74  109,574.81 
Total:   

$109,574.81

 

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