|
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 64H72 / 12
Archive 64H72 / 11
Archive 64H72 / 10
Archive 64H72 / 09
Archive 64H72 / 08
Archive 64H72 / 07
Archive 64H72 / 06
Archive 64H72 / 05
Archive 64H72 / 04
Archive 64H72 / 03
Archive 64H72 / 02
Archive 64H72 / 01
Archive 64H72 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C10450 |
|
Contract: |
64H72 |
| Route: |
FAI 39 |
|
From Date: |
03/26/2013 |
| Section: |
(201-1B)M-3 |
To Date: |
05/03/2013
|
| Project: |
NHI-0391/031/116 |
State Job: |
C-92-127-12 |
| Letting Date: |
04/27/2012 |
|
Dist/Cnty: |
02 - 201
(WINNEBAGO ) |
|
|
|
|
|
|
Payee: |
CIVIL CONSTRUCTORS INC
|
|
|
|
|
2283 HWY 20 EAST P O BOX 750
|
|
|
|
|
FREEPORT , IL 61032
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,629,351.48 |
190,260.59 |
156,172.43 |
2,663,439.64 |
2,663,439.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
2,663,439.64 |
| Total
paid this estimate: |
|
|
2,663,439.64 |
|
Previous payments to contractor: |
|
|
-2,663,423.64 |
|
Payment to contractor this estimate: |
|
| 16.00 |
| |
|
Voucher # 00000 | Date: / / |
|
1
of 1
|
16.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
16.00 |
The Payment is less than $100.00. This will be added to the next estimate.
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 |
| 70300220 |
TEMP PVT MK LINE 4 |
49,055.000 |
96.000 |
49,151.000 |
49,071.000 |
49,151.000 |
80.000 |
0.20 |
16.00 |
|
Total: |
$16.00 |
|
Return to the IDOT Home Page
|
