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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/24/2013
DOT Vendor: C16540  Contract: 72F06 

IL Project:      From Date: 07/23/2012
Route: FAU 8012A
Section: 21L To Date: 04/24/2013
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:  94.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
36,561.47      0.00      0.00      36,561.47      34,390.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 34,390.62     
Mobilzation Paid:220.00     
Total paid this estimate:   34,390.62     
     Previous payments to contractor: -660.00     
     Payment to contractor this estimate: 33,730.62     
 
          Voucher #   CC18578 Date: 04/26/2013 1 of 1 33,730.62     

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

Includes final mobilization Pay Estimate Number:  01 Total: 33,730.62     

 

 

 

 


 

 

 

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
X0326899  SOLAR-POWER FB AS CMP   1.000  0.000  1.000  0.000  1.000  1.000  1,386.00  1,386.00 
X7240505  RELOC SIGN PANEL&POST   1.000  0.000  1.000  0.000  1.000  1.000  231.00  231.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  5,555.00  5,555.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  1.000  0.250  880.00  220.00 
72000100  SIGN PANEL T1   25.200  0.000  25.200  0.000  25.200  25.200  38.28  964.66 
72000200  SIGN PANEL T2   16.000  0.000  16.000  0.000  16.000  16.000  26.18  418.88 
72800100  TELES STL SIN SUPPORT   52.000  0.000  52.000  0.000  52.000  52.000  15.13  786.76 
81028760  UNDRGRD C CNC 2 1/2   72.000  0.000  72.000  0.000  72.000  72.000  28.71  2,067.12 
81603000  UD 2#8 #8G XLPUSE 3/4   401.000  0.000  401.000  0.000  355.000  355.000  6.05  2,147.75 
82102250  LUM SV HOR MT 250W   3.000  0.000  3.000  0.000  3.000  3.000  660.00  1,980.00 
82500300  LT CONT PM 240V 30   1.000  0.000  1.000  0.000  1.000  1.000  3,993.00  3,993.00 
83009600  LT P A 45MH 15MA   3.000  0.000  3.000  0.000  3.000  3.000  2,937.00  8,811.00 
83600300  LIGHT POLE FDN 30D   20.000  0.000  20.000  0.000  19.500  19.500  177.10  3,453.45 
83800205  BKWY DEV TR B 15BC   3.000  0.000  3.000  0.000  3.000  3.000  572.00  1,716.00 
Total:   

$33,730.62

 

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