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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/29/2012
DOT Vendor: C40570  Contract: 72F75 

IL Project:      From Date: 11/29/2012
Route: FAP 757
Section: (20)I To Date: 11/29/2012
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:  4.44%
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      48,750.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 48,750.00     
Mobilzation Paid:48,750.00     
Total paid this estimate:   48,750.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 48,750.00     
 
          Voucher #   CC10571 Date: 12/05/2012 1 of 1 48,750.00     

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

First mobilization Pay Estimate Number:  00 Total: 48,750.00     

 

 

 

 


 

 

 

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  65,000.00  48,750.00 
Total:   

$48,750.00

 

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