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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/19/2013
DOT Vendor: C05180  Contract: 68A19 

IL Project:      From Date: 02/15/2013
Route: FAI 74
Section: D4 TRAFFIC SIGNALS 2011-1 To Date: 03/19/2013
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:  74.17%
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      1,171,705.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,171,705.31     
Total paid this estimate:   1,171,705.31     
     Previous payments to contractor: -955,903.18     
     Payment to contractor this estimate: 215,802.13     
 
          Voucher #   CC16552 Date: 03/21/2013 1 of 2 165,211.17     
          Voucher #   AP04732 Date: 03/21/2013 2 of 2 50,590.96     

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Pay Estimate Number:  09 Total: 215,802.13     

 

 

 

 


 

 

 

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
X0323906  CAMERA POLE 45 FT   2.000  0.000  2.000  0.000  2.000  2.000  4,850.03  9,700.06 
X0323917  CABINET MODEL 334   1.000  0.000  1.000  0.000  1.000  1.000  3,960.05  3,960.05 
X0323920  POLE MT EQUIP CAB TB   6.000  0.000  6.000  0.000  6.000  6.000  2,953.35  17,720.10 
X0324597  CCTV CABINET   1.000  0.000  1.000  0.000  1.000  1.000  1,634.72  1,634.72 
X0326812  CAT 5 ETHERNET CABLE   375.000  0.000  375.000  0.000  375.000  375.000  1.66  622.50 
X0326905  CCTV DOME CAM IP BASE   8.000  0.000  8.000  0.000  8.000  8.000  3,466.12  27,728.96 
X0327121  CAMERA POLE 55 FT   5.000  0.000  5.000  0.000  5.000  5.000  7,457.11  37,285.55 
X8710035  FIB OPT CBL 96F SM   179,237.000  0.000  179,237.000  8,736.000  64,198.000  55,462.000  2.04  113,142.48 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.700  0.810  0.110  9,947.82  1,094.26 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.700  0.810  0.110  9,484.71  1,043.32 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.700  0.810  0.110  8,674.29  954.17 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.700  0.810  0.110  8,326.95  915.96 
Total:   

$215,802.13

 

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