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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/19/2013
DOT Vendor: C40570  Contract: 72F75 

IL Project:      From Date: 11/29/2012
Route: FAP 757
Section: (20)I To Date: 02/19/2013
Project: State Job: C-96-007-13
Letting Date: 11/09/2012 Dist/Cnty: 06 - 149 (PIKE )
Airport: (20)I State Job: C-96-007-13
Scope: FAP-757, IL 100/IL 106 OVER THE ILLINOIS RIVER.

Payee:

MIDWEST FOUNDATION CORP PO BOX 1207  TREMONT , IL  61568

 

 

 

 

Percent Completed:  32.3%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,099,100.00      0.00      0.00      1,099,100.00      355,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 355,000.00     
Mobilzation Paid:9,750.00     
Total paid this estimate:   355,000.00     
     Previous payments to contractor: -48,750.00     
     Payment to contractor this estimate: 306,250.00     
 
          Voucher #   CC14550 Date: 02/20/2013 1 of 1 306,250.00     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 306,250.00     

 

 

 

 


 

 

 

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
X0327504  TEMP LFT SPAN SUP SYS   1.000  0.000  1.000  0.000  0.760  0.760  180,000.00  136,800.00 
X0327505  TEMP COUNTERW SUP SYS   1.000  0.000  1.000  0.000  0.760  0.760  210,000.00  159,600.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  1.000  1.000  100.00  100.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  65,000.00  9,750.00 
Total:   

$306,250.00

 

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