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

Invoice Archive
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Contractor Invoice

Previous Report 02/15/2013
DOT Vendor: C05180  Contract: 68A19 

IL Project:      From Date: 12/21/2012
Route: FAI 74
Section: D4 TRAFFIC SIGNALS 2011-1 To Date: 02/15/2013
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:  60.51%
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      955,903.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 955,903.18     
Total paid this estimate:   955,903.18     
     Previous payments to contractor: -876,844.51     
     Payment to contractor this estimate: 79,058.67     
 
          Voucher #   CC14503 Date: 02/20/2013 1 of 1 79,058.67     

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

Pay Estimate Number:  08 Total: 79,058.67     

 

 

 

 


 

 

 

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
X0323900  CONC FDN TY 1   3.500  0.000  3.500  0.000  3.500  3.500  204.66  716.31 
X0327239  CON T SPL   157,930.000  0.000  157,930.000  150,481.000  150,498.000  17.000  3.22  54.74 
X8710035  FIB OPT CBL 96F SM   179,237.000  0.000  179,237.000  0.000  8,736.000  8,736.000  2.04  17,821.44 
Z0033052  COMMUNICATIONS VAULT   89.000  0.000  89.000  54.000  86.000  32.000  876.54  28,049.28 
81012600  CON T 2 PVC   12,700.000  0.000  12,700.000  9,340.000  9,550.000  210.000  3.48  730.80 
81100600  CON AT ST 2 GALVS   2,000.000  0.000  2,000.000  0.000  1,182.000  1,182.000  13.97  16,512.54 
81300550  JUN BX SS AS 12X12X6   4.000  0.000  4.000  0.000  4.000  4.000  686.61  2,746.44 
81300948  JUN BX SS AS 24X24X10   10.000  0.000  10.000  0.000  4.000  4.000  819.47  3,277.88 
81603035  UD 2#6 #6G XLPUSE 1   1,445.000  0.000  1,445.000  0.000  142.000  142.000  3.67  521.14 
81900200  TR & BKFIL F ELECT WK   169,280.000  0.000  169,280.000  158,267.000  158,619.000  352.000  1.10  387.20 
87800415  CONC FDN TY E 36D   130.000  0.000  130.000  90.000  130.000  40.000  186.56  7,462.40 
87900200  DRILL EX HANDHOLE   4.000  0.000  4.000  2.000  4.000  2.000  389.25  778.50 
Total:   

$79,058.67

 

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