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

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/31/2012
DOT Vendor: C55640  Contract: 68A21 

IL Project:      From Date: 07/31/2012
Route: FAI 39
Section: 62(2,3)I-1;102(1,2,3)I-3,4I-2 To Date: 07/31/2012
Project: State Job: C-94-027-11
Letting Date: 06/15/2012 Dist/Cnty: 04 - 123 (MARSHALL )
Airport: 62(2,3)I-1;102(1,2,3)I-3,4I-2 State Job: C-94-027-11
Scope: FAI-39, FROM MCLEAN CO LN TO LASALLE CO LN.

Payee:

G M SIPES CONSTRUCTION INC 503 E ADAMS PO BOX 109  RUSHVILLE , IL  62681

 

 

 

 

Percent Completed:  3.52%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
479,539.00      0.00      0.00      479,539.00      16,875.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,875.00     
Mobilzation Paid:16,875.00     
Total paid this estimate:   16,875.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 16,875.00     
 
          Voucher #   CC03408 Date: 08/23/2012 1 of 1 16,875.00     

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

First mobilization Pay Estimate Number:  00 Total: 16,875.00     

 

 

 

 


 

 

 

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  22,500.00  16,875.00 
Total:   

$16,875.00

 

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