Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    72F06 / 02


Archive    72F06 / 01
Archive    72F06 / 00

Contractor Invoice

Current Report 10/03/2013
DOT Vendor: C16540  Contract: 72F06 

IL Project:      From Date: 09/04/2013
Route: FAU 8012A
Section: 21L To Date: 10/03/2013
Project: HSIP-8012/013/ State Job: C-96-014-12
Letting Date: 06/15/2012 Dist/Cnty: 06 - 167 (SANGAMON )
Airport: 21L State Job: C-96-014-12
Scope: FAU-8012A, OLD US 36 & CURRAN RD INTERSECTION.

Payee:

EEI HOLDING CORP/EGIZII ELECTR 700 N MACARTHUR BLVD  SPRINGFIELD , IL  62702

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
36,561.47      173.85      366.85      36,368.47      36,368.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 36,368.47     
Total paid this estimate:   36,368.47     
     Previous payments to contractor: -36,194.62     
     Payment to contractor this estimate: 173.85     
 
          Voucher #   CC06406 Date: 10/07/2013 1 of 1 173.85     

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

Pay Estimate Number:  03 Total: 173.85     

 

 

 

 


 

 

 

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
72800100  TELES STL SIN SUPPORT   52.000  3.900  55.900  52.000  55.900  3.900  15.13  59.01 
81028760  UNDRGRD C CNC 2 1/2   72.000  4.000  76.000  72.000  76.000  4.000  28.71  114.84 
Total:   

$173.85

 

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