Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/14/2010
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 09/14/2010
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 09/14/2010
Project: F-0809/004/ State Job: C-98-021-07
Letting Date: 07/30/2010 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: (133,134)RS-5, 135RS-6 State Job: C-98-021-07
Scope: FAP-809, IL 158 FROM M&O STATION RD IN MILLSTADT TO IL 15
RAMPS IN BELLEVILLE.

Payee:

ILLINOIS EXCAVATORS INC 55 E MILL ST  RUMA , IL  62278

 

 

 

 

Percent Completed:  2.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      0.00      0.00      8,523,641.12      231,750.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 231,750.00     
Mobilzation Paid:231,750.00     
Total paid this estimate:   231,750.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 231,750.00     
 
          Voucher #   CC09259 Date: 10/21/2010 1 of 1 231,750.00     

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

First mobilization Pay Estimate Number:  00 Total: 231,750.00     

 

 

 

 


 

 

 

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  309,000.00  231,750.00 
Total:   

$231,750.00

 

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