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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/08/2012
DOT Vendor: C05960  Contract: 76F33 

IL Project:      From Date: 08/08/2012
Route: FAP 600
Section: 60-(30,31,128)DM-9 To Date: 08/08/2012
Project: State Job: C-98-026-12
Letting Date: 06/29/2012 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-(30,31,128)DM-9 State Job: C-98-026-12
Scope: FAP-600, IL 159 FROM BELTLINE RD TO MORRISON AVE IN COLLINS-
VILLE.

Payee:

BREWSTER COMPANIES INC 6321 EAST MAIN STREET  MARYVILLE , IL  62062

 

 

 

 

Percent Completed:  0.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
46,506.60      0.00      0.00      46,506.60      450.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 450.00     
Mobilzation Paid:450.00     
Total paid this estimate:   450.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 450.00     
 
          Voucher #   CC04793 Date: 09/14/2012 1 of 1 450.00     

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

First mobilization Pay Estimate Number:  00 Total: 450.00     

 

 

 

 


 

 

 

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  600.00  450.00 
Total:   

$450.00

 

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