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

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 07/30/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/10/2012
DOT Vendor: C23390  Contract: 87510 

IL Project:      From Date: 08/10/2012
Route: FAS 96
Section: 10-00176-01-RS To Date: 08/10/2012
Project: RS-0096/111/000 State Job: C-93-030-12
Letting Date: 04/27/2012 Dist/Cnty: 03 - 037 (DEKALB )
Airport: 10-00176-01-RS State Job: C-93-030-12
Scope: FROM CHICAGO ROAD TO US RT 34

Payee:

BUILDERS PAVING LLC D/B/A 4413 ROOSEVELT ROAD  HILLSIDE , IL  60162

 

 

 

 

Percent Completed:  0.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
744,447.00      0.00      0.00      744,447.00      7,128.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,128.75     
Mobilzation Paid:7,128.75     
Total paid this estimate:   7,128.75     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 7,128.75     
 
          Voucher #   CC04548 Date: 09/11/2012 1 of 1 7,128.75     

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

First mobilization Pay Estimate Number:  00 Total: 7,128.75     

 

 

 

 


 

 

 

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  9,505.00  7,128.75 
Total:   

$7,128.75

 

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