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State of Illinois Department of Transportation

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    72F24 / 03


Archive    72F24 / 02
Archive    72F24 / 01
Archive    72F24 / 00

Contractor Invoice

Current Report 03/20/2013
DOT Vendor: C16540  Contract: 72F24 

IL Project:      From Date: 02/13/2013
Route: FAU 7968
Section: D6 TRAFFIC SIGNAL MOD 2012 To Date: 03/20/2013
Project: HSIP-7968/001/ State Job: C-96-036-12
Letting Date: 04/27/2012 Dist/Cnty: 06 - 167 (SANGAMON )
Airport: D6 TRAFFIC SIGNAL MOD 2012 State Job: C-96-036-12
Scope: FAU-7968, COLT RD, 0.2MI E OF IL 54 AND INTERSECTION OF CAMP
BUTLER RD & COLT RD & SANGAMON AVE W/IL 54.

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
171,315.56      6,839.06      995.11      177,159.51      177,159.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 177,159.51     
Total paid this estimate:   177,159.51     
     Previous payments to contractor: -175,516.91     
     Payment to contractor this estimate: 1,642.60     
 
          Voucher #   CC16566 Date: 03/21/2013 1 of 1 1,642.60     

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

Pay Estimate Number:  04 Total: 1,642.60     

 

 

 

 


 

 

 

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
FRC0A200  DIRECTIONAL BORING FOR   0.000  732.950  732.950  0.000  732.950  732.950  1.00  732.95 
FRC00200  EXPLORING FOR 1/12" RA   0.000  909.650  909.650  0.000  909.650  909.650  1.00  909.65 
Total:   

$1,642.60

 

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