Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/25/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/08/2012
DOT Vendor: C31450  Contract: 95672 

IL Project:      From Date: 06/08/2012
Route: FAS 8526
Section: 10-00054-00-PV To Date: 06/08/2012
Project: M-5023/011/000 State Job: C-97-072-12
Letting Date: 04/27/2012 Dist/Cnty: 07 - 025 (CLAY )
Airport: 10-00054-00-PV State Job: C-97-072-12
Scope: 8TH STREET TO WEST NORTH AVENUE IN THE CITY OF FLORA

Payee:

KIEFFER BROTHERS CONST CO INC 118 N DIVISION ST  MT CARMEL , IL  62863

 

 

 

 

Percent Completed:  2.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,623,922.00      0.00      0.00      1,623,922.00      33,449.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 33,449.25     
Mobilzation Paid:33,449.25     
Total paid this estimate:   33,449.25     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 33,449.25     
 
          Voucher #   CC25208 Date: 06/19/2012 1 of 1 33,449.25     

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

First mobilization Pay Estimate Number:  00 Total: 33,449.25     

 

 

 

 


 

 

 

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  44,599.00  33,449.25 
Total:   

$33,449.25

 

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