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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 12/21/2011
| DOT Vendor: |
C45450 |
|
Contract: |
70552 |
| IL Project: |
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From Date: |
12/21/2011 |
| Route: |
FAP 315 |
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|
|
| Section: |
121BR-2 |
To Date: |
12/21/2011 |
| Project: |
BRF-0315/061/ |
State Job: |
C-95-066-06 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
05 - 113 (MCLEAN )
|
| Airport: |
121BR-2 |
State Job: |
C-95-066-06 |
| Scope: |
FAP-315, OVER KICKAPOO CK 1.3 MI W OF US 51. (US 136)
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Payee: |
MACC OF ILL INC ONEIL BROS |
P O BOX 848 URBANA , IL 61802
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,349,378.81 |
0.00 |
0.00 |
3,349,378.81 |
145,480.80 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
145,480.80 |
| Mobilzation Paid: | | | 145,480.80 |
| Total
paid this estimate: |
|
|
145,480.80 |
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Previous payments to contractor: |
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|
0.00 |
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Payment to contractor this estimate: |
|
| 145,480.80 |
| |
|
Voucher # CC14284 | Date: 01/13/2012 |
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1
of 1
|
145,480.80 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
145,480.80 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
193,974.40 |
145,480.80 |
|
Total: |
$145,480.80 |
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