Illinois Department of Transportation, Ann L. Schneider, 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    60W20 / 03


Archive    60W20 / 02
Archive    60W20 / 01
Archive    60W20 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C38780 Contract: 60W20
Route: VARIOUS From Date: 01/07/2014
Section: 2013-002-DTR To Date: 02/26/2014
Project: State Job: C-91-215-13
Letting Date: 04/26/2013 Dist/Cnty: 01 - 043 (DUPAGE )
 

Payee:

MCGINTY BROS INC
3744 RFD CUBA ROAD
LONG GROVE , IL  60047
Percent Completed:  76.8%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
139,150.00      0.00      0.00      139,150.00      106,866.00     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 106,866.00     
Total paid this estimate:   106,866.00     
Previous payments to contractor: -85,881.50     
Payment to contractor this estimate: 20,984.50     
 
          Voucher #   CC15071 Date: 03/03/2014 1 of 1 20,984.50     

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

    Pay Estimate Number:  04  Total: 20,984.50     
 


 

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
20100110  TREE REMOV 6-15   2,000.000  0.000  2,000.000  1,297.000  1,483.500  186.500  26.00  4,849.00 
20100210  TREE REMOV OVER 15   2,200.000  0.000  2,200.000  1,624.500  2,145.000  520.500  31.00  16,135.50 
Total:   

$20,984.50

 

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