Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/15/2013
DOT Vendor: C22880  Contract: 97503 

IL Project:      From Date: 04/15/2013
Route: FAU 9372
Section: 10-00023-00-SW To Date: 04/15/2013
Project: SRTS-4009/111/000 State Job: C-40-103-09
Letting Date: 01/18/2013 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 10-00023-00-SW State Job: C-40-103-09
Scope: WEST KOESTERER STREET TO NORTH STATE STREET

Payee:

H & M BACKHOE SERVICE INC 1522 W MORGAN  SWANSEA , IL  62226

 

 

 

 

Percent Completed:  0.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
176,590.61      0.00      0.00      176,590.61      1,125.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,125.00     
Mobilzation Paid:1,125.00     
Total paid this estimate:   1,125.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 1,125.00     
 
          Voucher #   CC18639 Date: 04/29/2013 1 of 1 1,125.00     

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

First mobilization Pay Estimate Number:  00 Total: 1,125.00     

 

 

 

 


 

 

 

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  1,500.00  1,125.00 
Total:   

$1,125.00

 

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