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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/24/2012
DOT Vendor: C05180  Contract: 68A19 

IL Project:      From Date: 07/26/2011
Route: FAI 74
Section: D4 TRAFFIC SIGNALS 2011-1 To Date: 02/24/2012
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:  4.81%
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      74,611.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 74,611.64     
Total paid this estimate:   74,611.64     
     Previous payments to contractor: -25,489.53     
     Payment to contractor this estimate: 49,122.11     
 
          Voucher #   CC16924 Date: 02/28/2012 1 of 2 39,794.11     
          Voucher #   AP04635 Date: 02/28/2012 2 of 2 9,328.00     

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

Pay Estimate Number:  01 Total: 49,122.11     

 

 

 

 


 

 

 

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
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.000  0.250  0.250  9,947.82  2,486.96 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.250  0.250  9,484.71  2,371.18 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.000  0.250  0.250  8,674.29  2,168.57 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.000  0.250  0.250  8,326.95  2,081.74 
81012600  CON T 2 PVC   12,700.000  0.000  12,700.000  0.000  5,220.000  5,220.000  3.48  18,165.60 
81021330  CON P 2 PVC   1,165.000  0.000  1,165.000  0.000  715.000  715.000  5.22  3,732.30 
81400700  HANDHOLE PCC   11.000  0.000  11.000  0.000  4.000  4.000  1,264.14  5,056.56 
87800415  CONC FDN TY E 36D   130.000  0.000  130.000  0.000  70.000  70.000  186.56  13,059.20 
Total:   

$49,122.11

 

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