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

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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/27/2012
DOT Vendor: C28800  Contract: 87487 

IL Project:      From Date: 07/27/2012
Route: TR 55B
Section: 07-16121-00-BR To Date: 07/27/2012
Project: BROS-0075/145/000 State Job: C-93-100-11
Letting Date: 06/15/2012 Dist/Cnty: 03 - 075 (IROQUOIS )
Airport: 07-16121-00-BR State Job: C-93-100-11
Scope: OVER MARTINTON DITCH #3, 1.25 MILES EAST OF MARTINTON

Payee:

IROQUOIS PAVING CORP P O BOX 466  WATSEKA , IL  60970

 

 

 

 

Percent Completed:  4.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
798,633.65      0.00      0.00      798,633.65      33,750.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 33,750.00     
Mobilzation Paid:33,750.00     
Total paid this estimate:   33,750.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 33,750.00     
 
          Voucher #   CC02999 Date: 08/20/2012 1 of 1 33,750.00     

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

First mobilization Pay Estimate Number:  00 Total: 33,750.00     

 

 

 

 


 

 

 

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  45,000.00  33,750.00 
Total:   

$33,750.00

 

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