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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/06/2012
DOT Vendor: C62100  Contract: 85561 

IL Project:      From Date: 08/06/2012
Route: FAU 5716 FAU 5730
Section: 12-00107-00-RS To Date: 08/06/2012
Project: M-5035/014/000 State Job: C-92-118-12
Letting Date: 06/15/2012 Dist/Cnty: 02 - 073 (HENRY )
Airport: 12-00107-00-RS State Job: C-92-118-12
Scope: DIVISION STREET FROM MAIN STREET TO VINE STREET AND
LEXINGTON AVENUE FROM CAMBRIDGE ROAD TO 5TH STREET

Payee:

VALLEY CONSTRUCTION COMPANY P O BOX 2020  ROCK ISLAND , IL  61204

 

 

 

 

Percent Completed:  4.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
332,770.43      0.00      0.00      332,770.43      14,700.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,700.00     
Mobilzation Paid:14,700.00     
Total paid this estimate:   14,700.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 14,700.00     
 
          Voucher #   CC03633 Date: 08/28/2012 1 of 1 14,700.00     

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

First mobilization Pay Estimate Number:  00 Total: 14,700.00     

 

 

 

 


 

 

 

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  19,600.00  14,700.00 
Total:   

$14,700.00

 

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