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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/02/2012
DOT Vendor: C05180  Contract: 68A19 

IL Project:      From Date: 02/24/2012
Route: FAI 74
Section: D4 TRAFFIC SIGNALS 2011-1 To Date: 04/02/2012
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:  19.85%
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      307,649.91     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 307,649.91     
Mobilzation Paid:5,097.90     
Total paid this estimate:   307,649.91     
     Previous payments to contractor: -74,611.64     
     Payment to contractor this estimate: 233,038.27     
 
          Voucher #   CC19667 Date: 04/10/2012 1 of 2 229,307.07     
          Voucher #   AP05581 Date: 04/10/2012 2 of 2 3,731.20     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 233,038.27     

 

 

 

 


 

 

 

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  0.000  44,511.000  44,511.000  3.22  143,325.42 
X0327240  CON P SPL   2,745.000  0.000  2,745.000  0.000  120.000  120.000  6.12  734.40 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  33,986.04  5,097.90 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.250  0.370  0.120  9,947.82  1,193.73 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.250  0.370  0.120  9,484.71  1,138.16 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.250  0.370  0.120  8,674.29  1,040.92 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.250  0.370  0.120  8,326.95  999.23 
81012600  CON T 2 PVC   12,700.000  0.000  12,700.000  5,220.000  9,066.000  3,846.000  3.48  13,384.08 
81021330  CON P 2 PVC   1,165.000  0.000  1,165.000  715.000  1,165.000  450.000  5.22  2,349.00 
81900200  TR & BKFIL F ELECT WK   169,280.000  0.000  169,280.000  0.000  53,577.000  53,577.000  1.10  58,934.70 
87800415  CONC FDN TY E 36D   130.000  0.000  130.000  70.000  90.000  20.000  186.56  3,731.20 
87900100  DRILL EX FOUNDATION   5.000  0.000  5.000  0.000  1.000  1.000  331.03  331.03 
87900200  DRILL EX HANDHOLE   4.000  0.000  4.000  0.000  2.000  2.000  389.25  778.50 
Total:   

$233,038.27

 

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