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

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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/25/2012
DOT Vendor: C59910  Contract: 87388 

IL Project:      From Date: 06/25/2012
Route: FAU 6160
Section: 10-00090-00-WR To Date: 06/25/2012
Project: M-5066/013/000 State Job: C-93-078-09
Letting Date: 04/27/2012 Dist/Cnty: 03 - 099 (LASALLE )
Airport: 10-00090-00-WR State Job: C-93-078-09
Scope: FROM IL ROUTE 18 TO E. 12TH STREET

Payee:

TOBEYS CONST & CARTAGE INC 104 PARK ROAD P O BOX 588  HERSCHER , IL  60941

 

 

 

 

Percent Completed:  2.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,086,196.38      0.00      0.00      2,086,196.38      48,750.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 48,750.00     
Mobilzation Paid:48,750.00     
Total paid this estimate:   48,750.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 48,750.00     
 
          Voucher #   CC00643 Date: 07/19/2012 1 of 1 48,750.00     

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

First mobilization Pay Estimate Number:  00 Total: 48,750.00     

 

 

 

 


 

 

 

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  65,000.00  48,750.00 
Total:   

$48,750.00

 

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