Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    68A98 / 02


Archive    68A98 / 01
Archive    68A98 / 00

Contractor Invoice

Current Report 12/04/2013
DOT Vendor: C33820  Contract: 68A98 

IL Project:      From Date: 12/14/2012
Route: VARIOUS
Section: D4 FLASHING YELLOW ARROWS 2012 To Date: 12/04/2013
Project: HSIP-000S/904/ State Job: C-94-077-12
Letting Date: 08/03/2012 Dist/Cnty: 04 - 095 (KNOX )
Airport: D4 FLASHING YELLOW ARROWS 2012 State Job: C-94-077-12
Scope: @ US 150 & CARL SANDBURG DR IN GALESBURG.

Payee:

LASER ELECTRIC INC 3611 S W ADAMS PO BOX 5008  PEORIA , IL  61601

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
319,865.56      39,475.67      17,793.09      341,548.14      341,548.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 341,548.14     
Total paid this estimate:   341,548.14     
     Previous payments to contractor: -329,468.85     
     Payment to contractor this estimate: 12,079.29     
 
          Voucher #   CC10203 Date: 12/06/2013 1 of 1 12,079.29     

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

Pay Estimate Number:  03 Total: 12,079.29     

 

 

 

 


 

 

 

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
X7830068  GRV RCSD PVT LT N SYM   18.000  13.200  31.200  18.000  31.200  13.200  38.57  509.12 
78009000  MOD URETH PM LTR-SYM   18.000  13.200  31.200  18.000  31.200  13.200  10.57  139.52 
81028360  UNDRGRD C PVC 2 1/2   28.000  1.500  29.500  28.000  29.500  1.500  33.00  49.50 
87301245  ELCBL C SIGNAL 14 5C   8,441.500  -654.000  7,787.500  7,799.500  7,787.500  -12.000  2.21  -26.52 
87301255  ELCBL C SIGNAL 14 7C   1,537.000  -633.000  904.000  913.000  904.000  -9.000  2.17  -19.53 
87800415  CONC FDN TY E 36D   41.000  2.000  43.000  41.000  43.000  2.000  213.20  426.40 
89502375  REMOV EX TS EQUIP   1.000  0.000  1.000  0.000  1.000  1.000  3,350.00  3,350.00 
99999995  BALANCING ADJUSTMENT   0.010  0.000  -0.010  0.000  -0.010  -0.010  1.00  -0.01 
FRC00800  MISC ELECTRICAL   0.000  3,653.390  3,653.390  0.000  3,653.390  3,653.390  1.00  3,653.39 
X9400600  PVT MK REM, SPL   0.000  347.300  347.300  0.000  347.300  347.300  11.51  3,997.42 
Total:   

$12,079.29

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA