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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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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/09/2012
DOT Vendor: C27790  Contract: 85539 

IL Project:      From Date: 04/09/2012
Route: FAS 73
Section: 06-00127-00-BR To Date: 04/09/2012
Project: BRS-0073/103/000 State Job: C-92-042-08
Letting Date: 03/09/2012 Dist/Cnty: 02 - 085 (JODAVIESS )
Airport: 06-00127-00-BR State Job: C-92-042-08
Scope: OVER APPLE CREEK, 1.5 MILES SOUTH OF APPLE RIVER

Payee:

ILLINOIS CONSTRUCTORS CORP 39W866 FABYAN PARKWAY  ELBURN , IL  60119

 

 

 

 

Percent Completed:  4.38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,310,152.77      0.00      0.00      2,310,152.77      101,250.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 101,250.00     
Mobilzation Paid:101,250.00     
Total paid this estimate:   101,250.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 101,250.00     
 
          Voucher #   CC20434 Date: 04/20/2012 1 of 1 101,250.00     

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

First mobilization Pay Estimate Number:  00 Total: 101,250.00     

 

 

 

 


 

 

 

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  135,000.00  101,250.00 
Total:   

$101,250.00

 

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