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

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/12/2012
DOT Vendor: C10450  Contract: 85547 

IL Project:      From Date: 06/12/2012
Route: GARDEN PLAIN
Section: 08-00069-00-BR To Date: 06/12/2012
Project: BHM-5099/105/000 State Job: C-92-101-11
Letting Date: 04/27/2012 Dist/Cnty: 02 - 201 (WINNEBAGO )
Airport: 08-00069-00-BR State Job: C-92-101-11
Scope: 0.23 MILE EAST OF IL 251 OVER LOVES PARK CREEK

Payee:

CIVIL CONSTRUCTORS INC 2283 HWY 20 EAST P O BOX 750  FREEPORT , IL  61032

 

 

 

 

Percent Completed:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
652,501.56      0.00      0.00      652,501.56      29,368.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 29,368.58     
Mobilzation Paid:29,368.58     
Total paid this estimate:   29,368.58     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 29,368.58     
 
          Voucher #   CC25205 Date: 06/19/2012 1 of 1 29,368.58     

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

First mobilization Pay Estimate Number:  00 Total: 29,368.58     

 

 

 

 


 

 

 

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  0.606  0.606  48,463.00  29,368.58 
Total:   

$29,368.58

 

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