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
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/21/2011
DOT Vendor: C12320  Contract: 72981 

IL Project:      From Date: 12/21/2011
Route: FAP 745
Section: 108B-2 To Date: 12/21/2011
Project: ACF-0745/163/ State Job: C-96-092-08
Letting Date: 11/18/2011 Dist/Cnty: 06 - 149 (PIKE )
Airport: 108B-2 State Job: C-96-092-08
Scope: FAP-745, IL 104, LIEHR CK 0.9 MI W OF IL 107.

Payee:

COUNTY CONTRACTORS INC PO BOX 3522  QUINCY , IL  62305

 

 

 

 

Percent Completed:  1.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,548,857.17      0.00      0.00      1,548,857.17      30,172.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 30,172.59     
Mobilzation Paid:30,172.59     
Total paid this estimate:   30,172.59     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 30,172.59     
 
          Voucher #   CC14273 Date: 01/13/2012 1 of 1 30,172.59     

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

First mobilization Pay Estimate Number:  00 Total: 30,172.59     

 

 

 

 


 

 

 

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  40,230.12  30,172.59 
Total:   

$30,172.59

 

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