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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/30/2012
DOT Vendor: C16540  Contract: 72F24 

IL Project:      From Date: 06/22/2012
Route: FAU 7968
Section: D6 TRAFFIC SIGNAL MOD 2012 To Date: 07/30/2012
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:  19.79%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
171,315.56      0.00      0.00      171,315.56      33,910.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 33,910.56     
Mobilzation Paid:78.75     
Total paid this estimate:   33,910.56     
     Previous payments to contractor: -393.75     
     Payment to contractor this estimate: 33,516.81     
 
          Voucher #   CC01642 Date: 08/02/2012 1 of 1 33,516.81     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 33,516.81     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  525.00  78.75 
81028340  UNDRGRD C PVC 1 1/2   406.000  0.000  406.000  0.000  391.200  391.200  8.22  3,215.66 
81028350  UNDRGRD C PVC 2   163.000  0.000  163.000  0.000  141.500  141.500  9.04  1,279.16 
81028360  UNDRGRD C PVC 2 1/2   105.000  0.000  105.000  0.000  85.600  85.600  9.32  797.79 
81028370  UNDRGRD C PVC 3   244.000  0.000  244.000  0.000  244.000  244.000  15.23  3,716.12 
81028380  UNDRGRD C PVC 3 1/2   112.000  0.000  112.000  0.000  96.000  96.000  15.49  1,487.04 
81400100  HANDHOLE   5.000  0.000  5.000  0.000  5.000  5.000  1,176.00  5,880.00 
81400300  DBL HANDHOLE   1.000  0.000  1.000  0.000  1.000  1.000  2,029.65  2,029.65 
87800100  CONC FDN TY A   24.000  0.000  24.000  0.000  24.000  24.000  218.40  5,241.60 
87800150  CONC FDN TY C   3.000  0.000  3.000  0.000  3.000  3.000  417.90  1,253.70 
87800400  CONC FDN TY E 30D   37.000  0.000  37.000  0.000  37.000  37.000  167.75  6,206.75 
87800415  CONC FDN TY E 36D   13.000  0.000  13.000  0.000  13.000  13.000  173.38  2,253.94 
87900200  DRILL EX HANDHOLE   1.000  0.000  1.000  0.000  1.000  1.000  76.65  76.65 
Total:   

$33,516.81

 

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