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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 02/24/2012
DOT Vendor: C41980  Contract: 72D74 

IL Project:      From Date: 02/24/2012
Route: FAI 72
Section: 75-2I To Date: 02/24/2012
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:  1.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,131,586.38      0.00      0.00      1,131,586.38      12,375.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,375.00     
Mobilzation Paid:12,375.00     
Total paid this estimate:   12,375.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 12,375.00     
 
          Voucher #   CC17732 Date: 03/09/2012 1 of 1 12,375.00     

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

First mobilization Pay Estimate Number:  00 Total: 12,375.00     

 

 

 

 


 

 

 

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  16,500.00  12,375.00 
Total:   

$12,375.00

 

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