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

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/18/2013
DOT Vendor: C43620  Contract: 91485 

IL Project:      From Date: 07/18/2013
Route: FAS 680
Section: 12-00111-00-RS To Date: 07/18/2013
Project: RS-0680/110/000 State Job: C-95-308-13
Letting Date: 06/14/2013 Dist/Cnty: 05 - 045 (EDGAR )
Airport: 12-00111-00-RS State Job: C-95-308-13
Scope: 1,770 FEET SOUHT OF JASPER STREET EXTENDING SOUTH 4 MILES

Payee:

NE-CO ASPHALT CO INC P O BOX 25  CHARLESTON , IL  61920

 

 

 

 

Percent Completed:  0.55%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
379,879.34      0.00      0.00      379,879.34      2,100.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,100.00     
Mobilzation Paid:2,100.00     
Total paid this estimate:   2,100.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 2,100.00     
 
          Voucher #   CC02212 Date: 08/09/2013 1 of 1 2,100.00     

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

First mobilization Pay Estimate Number:  00 Total: 2,100.00     

 

 

 

 


 

 

 

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  2,800.00  2,100.00 
Total:   

$2,100.00

 

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