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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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Contractor Invoice

Previous Report 02/24/2012
DOT Vendor: C10340  Contract: 72E47 

IL Project:      From Date: 02/24/2012
Route: FAP 325
Section: 14RS-5 To Date: 02/24/2012
Project: F-0325/057/ State Job: C-96-078-11
Letting Date: 01/20/2012 Dist/Cnty: 06 - 117 (MACOUPIN )
Airport: 14RS-5 State Job: C-96-078-11
Scope: FAP-325, IL 16 FROM IL 159 TO DORCHESTER RD FOR A DISTANCE
OF 4.288 MI.

Payee:

CHRIST BROS ASPHALT INC P O BOX 158  LEBANON , IL  62254

 

 

 

 

Percent Completed:  2.29%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,308,913.02      0.00      0.00      1,308,913.02      30,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 30,000.00     
Mobilzation Paid:30,000.00     
Total paid this estimate:   30,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 30,000.00     
 
          Voucher #   CC17723 Date: 03/09/2012 1 of 1 30,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 30,000.00     

 

 

 

 


 

 

 

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  40,000.00  30,000.00 
Total:   

$30,000.00

 

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