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    66C11 / 03


Archive    66C11 / 02
Archive    66C11 / 01
Archive    66C11 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C35960 Contract: 66C11
Route: FAP 316 From Date: 10/31/2012
Section: (114)I To Date: 11/19/2012
Project: State Job: C-93-102-12
Letting Date: 06/15/2012 Dist/Cnty: 03 - 011 (BUREAU )
 

Payee:

M & M CONCRETE
10092 E GOLF RD
STOCKTON , IL  61085
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
77,575.20      16,908.00      3,250.18      91,233.02      91,233.02     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 91,233.02     
Total paid this estimate:   91,233.02     
Previous payments to contractor: -78,765.02     
Payment to contractor this estimate: 12,468.00     
 
          Voucher #   CC10165 Date: 11/29/2012 1 of 1 12,468.00     

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

    Pay Estimate Number:  04  Total: 12,468.00     
 


 

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
70400100  TEMP CONC BARRIER   130.000  9.000  139.000  130.000  139.000  9.000  50.00  450.00 
78001110  PAINT PVT MK LINE 4   27.000  958.000  985.000  27.000  985.000  958.000  12.00  11,496.00 
78300100  PAVT MARKING REMOVAL   75.000  174.000  249.000  75.000  249.000  174.000  3.00  522.00 
Total:   

$12,468.00

 

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