Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/22/2012
DOT Vendor: C14650  Contract: 72E43 

IL Project:      From Date: 02/22/2012
Route: FAP 321
Section: 104RS2,BR3;105RS7,BR3,4;106RS6 To Date: 02/22/2012
Project: NHF-0321/014/ State Job: C-96-071-11
Letting Date: 01/20/2012 Dist/Cnty: 06 - 149 (PIKE )
Airport: 104RS2,BR3;105RS7,BR3,4;106RS6 State Job: C-96-071-11
Scope: FAP-321, US 54 FROM N OF JIM TOWN HOLLOW RD TO SNY LEVEE
NEAR ATLAS.

Payee:

DIAMOND CONSTRUCTION COMPANY P O BOX 3486  QUINCY , IL  62305

 

 

 

 

Percent Completed:  1.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,040,832.74      0.00      0.00      2,040,832.74      37,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 37,500.00     
Mobilzation Paid:37,500.00     
Total paid this estimate:   37,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 37,500.00     
 
          Voucher #   CC17433 Date: 03/07/2012 1 of 1 37,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 37,500.00     

 

 

 

 


 

 

 

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  50,000.00  37,500.00 
Total:   

$37,500.00

 

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