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    63656 / 02


Archive    63656 / 01
Archive    63656 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C38780 Contract: 63656
Route: VARIOUS From Date: 06/05/2013
Section: 06-P4001-01-BT To Date: 08/26/2013
Project: TE-00D1/839/000 State Job: C-91-178-11
Letting Date: 01/20/2012 Dist/Cnty: 01 - 111 (MCHENRY )
 

Payee:

MCGINTY BROS INC
3744 RFD CUBA ROAD
LONG GROVE , IL  60047
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,930.70      728.43      1,583.28      33,075.85      33,075.85     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 33,075.85     
Total paid this estimate:   33,075.85     
Previous payments to contractor: -32,347.42     
Payment to contractor this estimate: 728.43     
 
          Voucher #   CC04268 Date: 09/06/2013 1 of 1 728.43     

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

    Pay Estimate Number:  03  Total: 728.43     
 


 

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
A2002920  T-CELTIS OCCID 2-1/2   10.000  1.000  11.000  10.000  11.000  1.000  318.21  318.21 
K1005481  SHRED BARK MULCH 3   250.000  77.400  327.400  250.000  327.400  77.400  5.30  410.22 
Total:   

$728.43

 

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