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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/01/2012
DOT Vendor: C41180  Contract: 72C92 

IL Project:      From Date: 06/01/2012
Route: FAP 514
Section: 106RS-6 To Date: 06/01/2012
Project: F-0514/011/ State Job: C-96-087-09
Letting Date: 04/27/2012 Dist/Cnty: 06 - 067 (HANCOCK )
Airport: 106RS-6 State Job: C-96-087-09
Scope: FAP-514, IL 94 FROM IL 9 S TO POWELLTON RD E OF COLUSE.

Payee:

W L MILLER COMPANY 750 E COUNTY RD 1220  HAMILTON , IL  62341

 

 

 

 

Percent Completed:  4.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,210,985.38      0.00      0.00      1,210,985.38      51,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 51,000.00     
Mobilzation Paid:51,000.00     
Total paid this estimate:   51,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 51,000.00     
 
          Voucher #   CC24309 Date: 06/12/2012 1 of 1 51,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 51,000.00     

 

 

 

 


 

 

 

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  68,000.00  51,000.00 
Total:   

$51,000.00

 

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