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 09/07/2012
DOT Vendor: C40450  Contract: 89429 

IL Project:      From Date: 09/07/2012
Route: TR 176
Section: 05-15103-00-BR To Date: 09/07/2012
Project: BROS-0095/128/000 State Job: C-94-128-06
Letting Date: 06/15/2012 Dist/Cnty: 04 - 095 (KNOX )
Airport: 05-15103-00-BR State Job: C-94-128-06
Scope: LOCATED 4.25 MILES NORTHEAST OF KNOXVILLE, OVER THE BNSF
RAILROAD AND COURT CREEK

Payee:

MIDWEST BRIDGE AND CRANE INC 135 S CHESTNUT ST PO BOX 188  GOOD HOPE , IL  61438

 

 

 

 

Percent Completed:  1.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,581,270.42      0.00      0.00      1,581,270.42      26,531.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 26,531.32     
Mobilzation Paid:26,531.32     
Total paid this estimate:   26,531.32     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 26,531.32     
 
          Voucher #   GP00179 Date: 09/25/2012 1 of 1 26,531.32     

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

First mobilization Pay Estimate Number:  00 Total: 26,531.32     

 

 

 

 


 

 

 

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  35,375.10  26,531.32 
Total:   

$26,531.32

 

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