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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 07/25/2012
DOT Vendor: C10340  Contract: 76E87 

IL Project:      From Date: 07/25/2012
Route: FAP 674
Section: 31RS-3 To Date: 07/25/2012
Project: F-0674/007/ State Job: C-98-048-11
Letting Date: 06/15/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 31RS-3 State Job: C-98-048-11
Scope: FAP-674, US 50 FROM 0.2 MI E OF IL 158 TO 1.2 MI W OF RIEDER
RD IN O'FALLON.

Payee:

CHRIST BROS ASPHALT INC P O BOX 158  LEBANON , IL  62254

 

 

 

 

Percent Completed:  0.8%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
657,496.99      0.00      0.00      657,496.99      5,250.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,250.00     
Mobilzation Paid:5,250.00     
Total paid this estimate:   5,250.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 5,250.00     
 
          Voucher #   CC03032 Date: 08/20/2012 1 of 1 5,250.00     

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

First mobilization Pay Estimate Number:  00 Total: 5,250.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  7,000.00  5,250.00 
Total:   

$5,250.00

 

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