Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/18/2012
DOT Vendor: C05180  Contract: 68A19 

IL Project:      From Date: 07/19/2012
Route: FAI 74
Section: D4 TRAFFIC SIGNALS 2011-1 To Date: 09/18/2012
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:  52.86%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,549,828.05      0.00      0.00      1,549,828.05      819,243.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 819,243.45     
Total paid this estimate:   819,243.45     
     Previous payments to contractor: -791,878.99     
     Payment to contractor this estimate: 27,364.46     
 
          Voucher #   CC05150 Date: 09/19/2012 1 of 1 27,364.46     

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

Pay Estimate Number:  06 Total: 27,364.46     

 

 

 

 


 

 

 

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
Z0033052  COMMUNICATIONS VAULT   89.000  0.000  89.000  18.000  47.000  29.000  876.54  25,419.66 
81900200  TR & BKFIL F ELECT WK   169,280.000  0.000  169,280.000  155,014.000  156,782.000  1,768.000  1.10  1,944.80 
Total:   

$27,364.46

 

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