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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/03/2012
DOT Vendor: C05180  Contract: 68A19 

IL Project:      From Date: 04/02/2012
Route: FAI 74
Section: D4 TRAFFIC SIGNALS 2011-1 To Date: 05/03/2012
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:  35.75%
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      554,103.22     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 554,103.22     
Total paid this estimate:   554,103.22     
     Previous payments to contractor: -307,649.91     
     Payment to contractor this estimate: 246,453.31     
 
          Voucher #   CC21330 Date: 05/04/2012 1 of 1 246,453.31     

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

Pay Estimate Number:  03 Total: 246,453.31     

 

 

 

 


 

 

 

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  44,511.000  100,717.000  56,206.000  3.22  180,983.32 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.370  0.470  0.100  9,947.82  994.79 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.370  0.470  0.100  9,484.71  948.47 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.370  0.470  0.100  8,674.29  867.43 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.370  0.470  0.100  8,326.95  832.70 
81900200  TR & BKFIL F ELECT WK   169,280.000  0.000  169,280.000  53,577.000  109,783.000  56,206.000  1.10  61,826.60 
Total:   

$246,453.31

 

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