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

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/04/2013
DOT Vendor: C16540  Contract: 72F06 

IL Project:      From Date: 04/24/2013
Route: FAU 8012A
Section: 21L To Date: 09/04/2013
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:  99%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
36,561.47      0.00      0.00      36,561.47      36,194.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 36,194.62     
Total paid this estimate:   36,194.62     
     Previous payments to contractor: -34,390.62     
     Payment to contractor this estimate: 1,804.00     
 
          Voucher #   CC04287 Date: 09/06/2013 1 of 1 1,804.00     

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

Pay Estimate Number:  02 Total: 1,804.00     

 

 

 

 


 

 

 

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
80400100  ELECT SERV INSTALL   1.000  0.000  1.000  0.000  1.000  1.000  1,804.00  1,804.00 
Total:   

$1,804.00

 

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