Illinois Department of Transportation, Ann L. Schneider, Secretary
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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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Contractor Invoice

Previous Report 08/04/2010
DOT Vendor: C28800  Contract: 87445 

IL Project:      From Date: 08/04/2010
Route: TR 244
Section: 04-16101-02-BR To Date: 08/04/2010
Project: BROS-0075/136/000 State Job: C-93-050-10
Letting Date: 06/11/2010 Dist/Cnty: 03 - 075 (IROQUOIS )
Airport: 04-16101-02-BR State Job: C-93-050-10
Scope: OVER PIKE CREEK APPROXIMATELY 3.25 MILES SW OF MARTINTON

Payee:

IROQUOIS PAVING CORP P O BOX 466  WATSEKA , IL  60970

 

 

 

 

Percent Completed:  4.28%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
735,726.45      0.00      0.00      735,726.45      31,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 31,500.00     
Mobilzation Paid:31,500.00     
Total paid this estimate:   31,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 31,500.00     
 
          Voucher #   CC04804 Date: 09/01/2010 1 of 1 31,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 31,500.00     

 

 

 

 


 

 

 

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  42,000.00  31,500.00 
Total:   

$31,500.00

 

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