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

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/09/2012
DOT Vendor: C12320  Contract: 68691 

IL Project:      From Date: 04/09/2012
Route: FAP 310
Section: (38B-2)BR To Date: 04/09/2012
Project: NHF-0310/147/ State Job: C-94-023-07
Letting Date: 03/09/2012 Dist/Cnty: 04 - 109 (MCDONOUGH )
Airport: (38B-2)BR State Job: C-94-023-07
Scope: FAP-310, US67 OVER FARMERS FORK CK S OF US67/IL 9 INTERSCTN,
3MI N OF MACOMB.

Payee:

COUNTY CONTRACTORS INC PO BOX 3522  QUINCY , IL  62305

 

 

 

 

Percent Completed:  2.98%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,018,777.15      0.00      0.00      4,018,777.15      119,862.23     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 119,862.23     
Mobilzation Paid:119,862.23     
Total paid this estimate:   119,862.23     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 119,862.23     
 
          Voucher #   CC20441 Date: 04/20/2012 1 of 1 119,862.23     

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

First mobilization Pay Estimate Number:  00 Total: 119,862.23     

 

 

 

 


 

 

 

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  159,816.30  119,862.23 
Total:   

$119,862.23

 

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