Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/30/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/24/2013
DOT Vendor: C05180  Contract: 68A19 

IL Project:      From Date: 03/19/2013
Route: FAI 74
Section: D4 TRAFFIC SIGNALS 2011-1 To Date: 04/24/2013
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:  91.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,549,828.05      29,906.28      0.00      1,579,734.33      1,452,634.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,452,634.40     
Mobilzation Paid:3,398.61     
Total paid this estimate:   1,452,634.40     
     Previous payments to contractor: -1,171,705.31     
     Payment to contractor this estimate: 280,929.09     
 
          Voucher #   CC18480 Date: 04/25/2013 1 of 2 244,467.02     
          Voucher #   AP05398 Date: 04/25/2013 2 of 2 36,462.07     

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

Includes final mobilization Pay Estimate Number:  10 Total: 280,929.09     

 

 

 

 


 

 

 

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
X0323923  SUPPORT EQUIP & MAINT   1.000  0.000  1.000  0.000  1.000  1.000  5,009.37  5,009.37 
X0324603  CB 1P 20A/120V EX CAB   6.000  0.000  6.000  0.000  6.000  6.000  116.60  699.60 
X0326252  COMPUTER WORKSTATION   4.000  0.000  4.000  0.000  4.000  4.000  2,068.12  8,272.48 
X0326253  LCD MONITOR   8.000  0.000  8.000  0.000  8.000  8.000  290.38  2,323.04 
X0326255  APPLICATION SERVER   1.000  0.000  1.000  0.000  1.000  1.000  3,457.20  3,457.20 
X0326258  NETWORK SECURITY APPL   1.000  0.000  1.000  0.000  1.000  1.000  2,325.27  2,325.27 
X8040102  ELECT SERV INSTALL SP   2.000  0.000  2.000  0.000  1.000  1.000  1,872.14  1,872.14 
X8710035  FIB OPT CBL 96F SM   179,237.000  0.000  179,237.000  64,198.000  170,451.000  106,253.000  2.04  216,756.12 
X8710048  OPTICAL ETHERN TRANS   4.000  0.000  4.000  0.000  4.000  4.000  248.70  994.80 
X8710050  FO ETN DROP REPEAT SW   15.000  0.000  15.000  0.000  15.000  15.000  792.94  11,894.10 
Z0033052  COMMUNICATIONS VAULT   89.000  0.000  89.000  86.000  87.000  1.000  876.54  876.54 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  33,986.04  3,398.61 
81012600  CON T 2 PVC   12,700.000  0.000  12,700.000  9,550.000  9,707.000  157.000  3.48  546.36 
81603035  UD 2#6 #6G XLPUSE 1   1,445.000  0.000  1,445.000  142.000  1,232.000  1,090.000  3.67  4,000.30 
81702130  EC C XLP USE 1C 6   14,686.500  0.000  14,686.500  0.000  11,861.000  11,861.000  1.56  18,503.16 
Total:   

$280,929.09

 

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