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

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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 09/06/2012
DOT Vendor: C33820  Contract: 68A98 

IL Project:      From Date: 09/06/2012
Route: VARIOUS
Section: D4 FLASHING YELLOW ARROWS 2012 To Date: 09/06/2012
Project: HSIP-000S/904/ State Job: C-94-077-12
Letting Date: 08/03/2012 Dist/Cnty: 04 - 095 (KNOX )
Airport: D4 FLASHING YELLOW ARROWS 2012 State Job: C-94-077-12
Scope: @ US 150 & CARL SANDBURG DR IN GALESBURG.

Payee:

LASER ELECTRIC INC 3611 S W ADAMS PO BOX 5008  PEORIA , IL  61601

 

 

 

 

Percent Completed:  2.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
319,865.56      0.00      0.00      319,865.56      8,850.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,850.00     
Mobilzation Paid:8,850.00     
Total paid this estimate:   8,850.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 8,850.00     
 
          Voucher #   CC05380 Date: 09/21/2012 1 of 1 8,850.00     

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

First mobilization Pay Estimate Number:  00 Total: 8,850.00     

 

 

 

 


 

 

 

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  11,800.00  8,850.00 
Total:   

$8,850.00

 

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