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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/20/2011
DOT Vendor: C01040  Contract: 95642 

IL Project:      From Date: 04/20/2011
Route: TR 237
Section: 10-05124-00-BR To Date: 04/20/2011
Project: BROS-0101/037/000 State Job: C-97-024-11
Letting Date: 03/11/2011 Dist/Cnty: 07 - 101 (LAWRENCE )
Airport: 10-05124-00-BR State Job: C-97-024-11
Scope: 2 MILES NORTHWEST OF ST. FRANCISVILLE OVER UNNAMED CREEK

Payee:

ALLENDALE GRAVEL CO INC 18306 WABASH 18 AVE  ALLENDALE , IL  62410

 

 

 

 

Percent Completed:  0.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
129,963.00      0.00      0.00      129,963.00      750.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 750.00     
Mobilzation Paid:750.00     
Total paid this estimate:   750.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 750.00     
 
          Voucher #   CC22877 Date: 05/11/2011 1 of 1 750.00     

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

First mobilization Pay Estimate Number:  00 Total: 750.00     

 

 

 

 


 

 

 

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  1,000.00  750.00 
Total:   

$750.00

 

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