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

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 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/06/2013
DOT Vendor: C12320  Contract: 72F76 

IL Project:      From Date: 06/06/2013
Route: FAP 63 (US 24)
Section: (1)RS-6 To Date: 06/06/2013
Project: NHF-F-0063/060/ State Job: C-96-008-13
Letting Date: 04/26/2013 Dist/Cnty: 06 - 001 (ADAMS )
Airport: (1)RS-6 State Job: C-96-008-13
Scope: FAP-63, US 24 FROM 0.3 MI W OF I-172 TO 0.3 MI E OF I-172 NE
OF QUINCY.

Payee:

COUNTY CONTRACTORS INC PO BOX 3522  QUINCY , IL  62305

 

 

 

 

Percent Completed:  4.28%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,283,903.54      0.00      0.00      1,283,903.54      54,973.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 54,973.42     
Mobilzation Paid:54,973.42     
Total paid this estimate:   54,973.42     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 54,973.42     
 
          Voucher #   CC22291 Date: 06/12/2013 1 of 1 54,973.42     

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

First mobilization Pay Estimate Number:  00 Total: 54,973.42     

 

 

 

 


 

 

 

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  73,297.90  54,973.42 
Total:   

$54,973.42

 

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