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

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/06/2012
DOT Vendor: C12320  Contract: 93556 

IL Project:      From Date: 01/06/2012
Route: FAS 556
Section: 08-00119-04-BR To Date: 01/06/2012
Project: ACBRS-0556/311/000 State Job: C-96-202-12
Letting Date: 11/18/2011 Dist/Cnty: 06 - 167 (SANGAMON )
Airport: 08-00119-04-BR State Job: C-96-202-12
Scope: OVER BUCKHART CREEK LOCATED 4 MILES EAST OF ROCHESTER

Payee:

COUNTY CONTRACTORS INC PO BOX 3522  QUINCY , IL  62305

 

 

 

 

Percent Completed:  3.08%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
842,666.42      0.00      0.00      842,666.42      25,992.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 25,992.83     
Mobilzation Paid:25,992.83     
Total paid this estimate:   25,992.83     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 25,992.83     
 
          Voucher #   CC15243 Date: 01/30/2012 1 of 1 25,992.83     

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

First mobilization Pay Estimate Number:  00 Total: 25,992.83     

 

 

 

 


 

 

 

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  34,657.11  25,992.83 
Total:   

$25,992.83

 

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