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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/10/2012
DOT Vendor: C62060  Contract: 97493 

IL Project:      From Date: 08/10/2012
Route: FAU 8959
Section: 08-00026-00-WR To Date: 08/10/2012
Project: M-5011/252/000 State Job: C-98-331-08
Letting Date: 06/15/2012 Dist/Cnty: 08 - 119 (MADISON )
Airport: 08-00026-00-WR State Job: C-98-331-08
Scope: N. VINE STREET TO EAST OF LONGFELLOW

Payee:

VALLEY CONTRACTORS INC 4873 BARTON LANE  EDWARDSVILLE , IL  62025

 

 

 

 

Percent Completed:  1.55%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
883,182.94      0.00      0.00      883,182.94      13,733.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,733.20     
Mobilzation Paid:13,733.20     
Total paid this estimate:   13,733.20     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 13,733.20     
 
          Voucher #   CC04562 Date: 09/11/2012 1 of 1 13,733.20     

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

First mobilization Pay Estimate Number:  00 Total: 13,733.20     

 

 

 

 


 

 

 

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  18,310.93  13,733.20 
Total:   

$13,733.20

 

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