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State of Illinois Department of Transportation

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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 02/13/2013
DOT Vendor: C16540  Contract: 72F24 

IL Project:      From Date: 11/05/2012
Route: FAU 7968
Section: D6 TRAFFIC SIGNAL MOD 2012 To Date: 02/13/2013
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      5,196.46      995.11      175,516.91      175,516.91     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 175,516.91     
Total paid this estimate:   175,516.91     
     Previous payments to contractor: -170,320.45     
     Payment to contractor this estimate: 5,196.46     
 
          Voucher #   CC14755 Date: 02/25/2013 1 of 1 5,196.46     

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

Pay Estimate Number:  03 Total: 5,196.46     

 

 

 

 


 

 

 

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
78003180  PREF PL PM TB LINE 24   71.000  21.000  92.000  71.000  92.000  21.000  50.89  1,068.69 
81028340  UNDRGRD C PVC 1 1/2   406.000  301.200  707.200  406.000  707.200  301.200  8.22  2,475.86 
81028370  UNDRGRD C PVC 3   244.000  29.400  273.400  244.000  273.400  29.400  15.23  447.76 
87100020  FOCC62.5/125 MM12SM12   884.000  96.000  980.000  884.000  980.000  96.000  3.12  299.52 
87301245  ELCBL C SIGNAL 14 5C   1,291.000  264.700  1,555.700  1,291.000  1,555.700  264.700  1.66  439.40 
87301255  ELCBL C SIGNAL 14 7C   321.000  16.800  337.800  321.000  337.800  16.800  1.83  30.74 
87301265  ELCBL C SIGNAL 14 9C   777.000  77.100  854.100  777.000  854.100  77.100  2.19  168.85 
87301275  ELCBL C SIGNAL 14 12C   338.000  13.200  351.200  338.000  351.200  13.200  2.69  35.51 
87301290  ELCBL C SIGNAL 18 3C   887.000  68.600  955.600  887.000  955.600  68.600  1.12  76.83 
87900200  DRILL EX HANDHOLE   1.000  2.000  3.000  1.000  3.000  2.000  76.65  153.30 
Total:   

$5,196.46

 

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