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

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/26/2011
DOT Vendor: C05180  Contract: 68A19 

IL Project:      From Date: 07/26/2011
Route: FAI 74
Section: D4 TRAFFIC SIGNALS 2011-1 To Date: 07/26/2011
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:  1.64%
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      25,489.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 25,489.53     
Mobilzation Paid:25,489.53     
Total paid this estimate:   25,489.53     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 25,489.53     
 
          Voucher #   CC03288 Date: 08/23/2011 1 of 1 25,489.53     

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

First mobilization Pay Estimate Number:  00 Total: 25,489.53     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  33,986.04  25,489.53 
Total:   

$25,489.53

 

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