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 12/31/2012
DOT Vendor: C09360  Contract: 70942 

IL Project:      From Date: 12/31/2012
Route: VARIOUS
Section: DE MISC 2012-1 To Date: 12/31/2012
Project: State Job: C-95-051-11
Letting Date: 11/09/2012 Dist/Cnty: 05 - 019 (CHAMPAIGN )
Airport: DE MISC 2012-1 State Job: C-95-051-11
Scope: VARIOUS LOCATIONS.

Payee:

CHAM SIGN/LIGHT DIV OF ASP LLC P O BOX 1730  CHAMPAIGN , IL  61824

 

 

 

 

Percent Completed:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
369,800.40      0.00      0.00      369,800.40      16,632.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,632.00     
Mobilzation Paid:16,632.00     
Total paid this estimate:   16,632.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 16,632.00     
 
          Voucher #   CC12767 Date: 01/15/2013 1 of 1 16,632.00     

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

First mobilization Pay Estimate Number:  00 Total: 16,632.00     

 

 

 

 


 

 

 

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  0.594  0.594  28,000.00  16,632.00 
Total:   

$16,632.00

 

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