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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C05180  Contract: 68A19 

IL Project:      From Date: 04/24/2013
Route: FAI 74
Section: D4 TRAFFIC SIGNALS 2011-1 To Date: 06/07/2013
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:  93.99%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,549,828.05      45,251.28      0.00      1,595,079.33      1,499,282.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,499,282.78     
Total paid this estimate:   1,499,282.78     
     Previous payments to contractor: -1,452,634.40     
     Payment to contractor this estimate: 46,648.38     
 
          Voucher #   CC22033 Date: 06/11/2013 1 of 1 46,648.38     

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

Pay Estimate Number:  11 Total: 46,648.38     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  1.000  1.000  10,526.70  10,526.70 
X7010228  TC-PROT 701601 SPL   1.000  0.000  1.000  0.000  1.000  1.000  11,105.58  11,105.58 
X8040102  ELECT SERV INSTALL SP   2.000  0.000  2.000  1.000  2.000  1.000  1,872.14  1,872.14 
Z0033052  COMMUNICATIONS VAULT   89.000  0.000  89.000  87.000  88.000  1.000  876.54  876.54 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.810  1.000  0.190  9,947.82  1,890.09 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.810  1.000  0.190  9,484.71  1,802.09 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.810  1.000  0.190  8,674.29  1,648.12 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.810  1.000  0.190  8,326.95  1,582.12 
X9400200  TESTABLE LINE MARKERS   0.000  93.000  93.000  0.000  93.000  93.000  165.00  15,345.00 
Total:   

$46,648.38

 

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