Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 12/21/2012
DOT Vendor: C05180  Contract: 68A19 

IL Project:      From Date: 09/18/2012
Route: FAI 74
Section: D4 TRAFFIC SIGNALS 2011-1 To Date: 12/21/2012
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:  55.51%
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      876,844.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 876,844.51     
Total paid this estimate:   876,844.51     
     Previous payments to contractor: -819,243.45     
     Payment to contractor this estimate: 57,601.06     
 
          Voucher #   CC12059 Date: 01/02/2013 1 of 1 57,601.06     

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

Pay Estimate Number:  07 Total: 57,601.06     

 

 

 

 


 

 

 

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
X0327239  CON T SPL   157,930.000  0.000  157,930.000  148,343.000  150,481.000  2,138.000  3.22  6,884.36 
X0327240  CON P SPL   2,745.000  3,800.000  6,545.000  1,540.000  6,260.000  4,720.000  6.12  28,886.40 
Z0033052  COMMUNICATIONS VAULT   89.000  0.000  89.000  47.000  54.000  7.000  876.54  6,135.78 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  5,747.01  5,747.01 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.670  0.700  0.030  9,947.82  298.43 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.670  0.700  0.030  9,484.71  284.54 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.670  0.700  0.030  8,674.29  260.23 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.670  0.700  0.030  8,326.95  249.81 
81012600  CON T 2 PVC   12,700.000  0.000  12,700.000  9,176.000  9,340.000  164.000  3.48  570.72 
81021330  CON P 2 PVC   1,165.000  1,274.000  2,439.000  1,165.000  2,439.000  1,274.000  5.22  6,650.28 
81900200  TR & BKFIL F ELECT WK   169,280.000  0.000  169,280.000  156,782.000  158,267.000  1,485.000  1.10  1,633.50 
Total:   

$57,601.06

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA