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

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/23/2012
DOT Vendor: C16890  Contract: 87512 

IL Project:      From Date: 07/23/2012
Route: FAU 5503
Section: 10-00034-01-RS To Date: 07/23/2012
Project: M-5094/003/000 State Job: C-93-034-12
Letting Date: 06/15/2012 Dist/Cnty: 03 - 037 (DEKALB )
Airport: 10-00034-01-RS State Job: C-93-034-12
Scope: FROM IL ROUTE 72 TO HILL STREET

Payee:

ELLIOTT AND WOOD INC PO BOX 544  DEKALB , IL  60115

 

 

 

 

Percent Completed:  3.04%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
259,000.00      0.00      0.00      259,000.00      7,880.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,880.53     
Mobilzation Paid:7,880.53     
Total paid this estimate:   7,880.53     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 7,880.53     
 
          Voucher #   CC02457 Date: 08/14/2012 1 of 1 7,880.53     

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

First mobilization Pay Estimate Number:  00 Total: 7,880.53     

 

 

 

 


 

 

 

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  10,507.37  7,880.53 
Total:   

$7,880.53

 

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