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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    68A19 / 11


Archive    68A19 / 10
Archive    68A19 / 09
Archive    68A19 / 08
Archive    68A19 / 07
Archive    68A19 / 06
Archive    68A19 / 05
Archive    68A19 / 04
Archive    68A19 / 03
Archive    68A19 / 02
Archive    68A19 / 01
Archive    68A19 / 00

Contractor Invoice

Current Report 08/09/2013
DOT Vendor: C05180  Contract: 68A19 

IL Project:      From Date: 06/07/2013
Route: FAI 74
Section: D4 TRAFFIC SIGNALS 2011-1 To Date: 08/09/2013
Project: State Job: C-94-023-11
Letting Date: 06/17/2011 Dist/Cnty: 04 - 113 (MCLEAN )
Airport: D4 TRAFFIC SIGNALS 2011-1 State Job: C-94-023-11
Scope: FAI-74, FROM MORTON AVE TO US RT 150 JCT NEAR BLOOMINGTON.

Payee:

RATHJE ENTERPRISES/BODINE ELEC 1845 N 22ND ST P O BOX 976  DECATUR , IL  62525

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,549,828.05      90,590.95      99,732.63      1,540,686.37      1,540,686.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,540,686.37     
Total paid this estimate:   1,540,686.37     
     Previous payments to contractor: -1,499,282.78     
     Payment to contractor this estimate: 41,403.59     
 
          Voucher #   CC02391 Date: 08/13/2013 1 of 2 41,337.19     
          Voucher #   AP00411 Date: 08/13/2013 2 of 2 66.40     

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

Pay Estimate Number:  12 Total: 41,403.59     

 

 

 

 


 

 

 

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
X0326812  CAT 5 ETHERNET CABLE   375.000  55.000  430.000  375.000  430.000  55.000  1.66  91.30 
X0327239  CON T SPL   157,930.000  -3,897.000  154,033.000  150,498.000  154,033.000  3,535.000  3.22  11,382.70 
X0327240  CON P SPL   2,745.000  4,014.000  6,759.000  6,260.000  6,759.000  499.000  6.12  3,053.88 
X8710035  FIB OPT CBL 96F SM   179,237.000  -260.000  178,977.000  170,451.000  178,977.000  8,526.000  2.04  17,393.04 
Z0033052  COMMUNICATIONS VAULT   89.000  0.000  89.000  88.000  89.000  1.000  876.54  876.54 
81021330  CON P 2 PVC   1,165.000  1,394.000  2,559.000  2,439.000  2,559.000  120.000  5.22  626.40 
81400700  HANDHOLE PCC   11.000  -3.000  8.000  6.000  8.000  2.000  1,264.14  2,528.28 
81900200  TR & BKFIL F ELECT WK   169,280.000  -6,059.000  163,221.000  158,619.000  163,221.000  4,602.000  1.10  5,062.20 
87900200  DRILL EX HANDHOLE   4.000  1.000  5.000  4.000  5.000  1.000  389.25  389.25 
Total:   

$41,403.59

 

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