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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    72D74 / 06


Archive    72D74 / 05
Archive    72D74 / 04
Archive    72D74 / 03
Archive    72D74 / 02
Archive    72D74 / 01
Archive    72D74 / 00

Contractor Invoice

Current Report 09/17/2013
DOT Vendor: C41980  Contract: 72D74 

IL Project:      From Date: 02/18/2013
Route: FAI 72
Section: 75-2I To Date: 09/17/2013
Project: IM-072-1/082/013 State Job: C-96-008-10
Letting Date: 01/20/2012 Dist/Cnty: 06 - 149 (PIKE )
Airport: 75-2I State Job: C-96-008-10
Scope: FAI-72, 2.3 TO 2.4 MI E OF IL 96 (WB) NORTH OF KINDERHOOK.

Payee:

MONIGER EXCAVATING COMPANY INC 5965 STATE RT 140  MORO , IL  62067

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,131,586.38      771,027.59      985,197.24      917,416.73      917,416.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 917,416.73     
Total paid this estimate:   917,416.73     
     Previous payments to contractor: -907,416.73     
     Payment to contractor this estimate: 10,000.00     
 
          Voucher #   CC14064 Date: 02/13/2014 1 of 1 10,000.00     

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

Pay Estimate Number:  07 Total: 10,000.00     

 

 

 

 


 

 

 

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
X9600200  ENGR FIELD OFFICE   0.000  14.000  14.000  9.000  14.000  5.000  2,000.00  10,000.00 
Total:   

$10,000.00

 

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