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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 11/02/2012
DOT Vendor: C34130  Contract: 76G01 

IL Project:      From Date: 11/02/2012
Route: VARIOUS
Section: DIST 8 DEEP WELLS 2013-1 To Date: 11/02/2012
Project: State Job: C-98-093-12
Letting Date: 09/21/2012 Dist/Cnty: 08 - 119 (MADISON )
Airport: DIST 8 DEEP WELLS 2013-1 State Job: C-98-093-12
Scope: VARIOUS ROUTES IN E ST LOUIS & VENICE

Payee:

LAYNE CHRISTENSEN CO 2399 CASSENS DR  FENTON , MO  63026

 

 

 

 

Percent Completed:  1.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
517,595.00      0.00      0.00      517,595.00      7,729.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,729.30     
Mobilzation Paid:7,729.30     
Total paid this estimate:   7,729.30     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 7,729.30     
 
          Voucher #   CC09410 Date: 11/16/2012 1 of 1 7,729.30     

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

First mobilization Pay Estimate Number:  00 Total: 7,729.30     

 

 

 

 


 

 

 

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  0.751  0.751  10,292.00  7,729.30 
Total:   

$7,729.30

 

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