Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    60V31 / 05


Archive    60V31 / 04
Archive    60V31 / 03
Archive    60V31 / 02
Archive    60V31 / 01
Archive    60V31 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C41120 Contract: 60V31
Route: VARIOUS From Date: 07/23/2013
Section: 2012-042-I To Date: 11/18/2013
Project: State Job: C-91-538-12
Letting Date: 09/21/2012 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

MILLENNIUM CONSTRUCTION OF ILL
450 PRAIRIE AVENUE
CALUMET CITY , IL  60409
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
219,472.00      9,532.05      64,949.42      164,054.63      164,054.63     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 164,054.63     
Mobilzation Paid:300.00     
Total paid this estimate:   164,054.63     
Previous payments to contractor: -154,222.64     
Payment to contractor this estimate: 9,831.99     
 
          Voucher #   CC09167 Date: 11/20/2013 1 of 1 9,831.99     

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

Includes final mobilization     Pay Estimate Number:  06  Total: 9,831.99     
 


 

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
Z0004562  COMB C C&G REM & REPL   1,101.000  313.800  1,414.800  1,101.000  1,414.800  313.800  20.00  6,276.00 
25200110  SODDING SALT TOLERANT   112.000  217.070  329.070  112.000  329.070  217.070  15.00  3,256.05 
44000600  SIDEWALK REM   8,755.000  -4,032.400  4,722.600  4,722.660  4,722.600  -0.060  1.00  -0.06 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  3,000.00  300.00 
Total:   

$9,831.99

 

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