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

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/05/2012
DOT Vendor: C41180  Contract: 72F60 

IL Project:      From Date: 10/16/2012
Route: FAP 315
Section: (28)I-1,RS-7 To Date: 11/05/2012
Project: State Job: C-96-078-12
Letting Date: 09/21/2012 Dist/Cnty: 06 - 067 (HANCOCK )
Airport: (28)I-1,RS-7 State Job: C-96-078-12
Scope: FAP-315, US 136 BEGINS JUST W OF ADAMS ST IN CARTHAGE & CON-
TINUES E FOR 0.672 MI TO JUST E OF LINCOLN ST.

Payee:

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

 

 

 

 

Percent Completed:  13.69%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
404,314.39      0.00      0.00      404,314.39      55,359.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 55,359.86     
Mobilzation Paid:3,643.92     
Total paid this estimate:   55,359.86     
     Previous payments to contractor: -18,187.07     
     Payment to contractor this estimate: 37,172.79     
 
          Voucher #   CC08736 Date: 11/07/2012 1 of 1 37,172.79     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 37,172.79     

 

 

 

 


 

 

 

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
44201377  CL C PATCH T2 12   350.000  0.000  350.000  0.000  46.120  46.120  165.00  7,609.80 
44201381  CL C PATCH T3 12   250.000  0.000  250.000  0.000  92.730  92.730  159.00  14,744.07 
44201383  CL C PATCH T4 12   75.000  0.000  75.000  0.000  75.000  75.000  149.00  11,175.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.559  0.671  0.112  32,535.00  3,643.92 
Total:   

$37,172.79

 

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