Illinois Department of Transportation, Ann L. Schneider, Secretary
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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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Contractor Invoice

Previous Report 06/22/2012
DOT Vendor: C16540  Contract: 72F24 

IL Project:      From Date: 06/22/2012
Route: FAU 7968
Section: D6 TRAFFIC SIGNAL MOD 2012 To Date: 06/22/2012
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:  0.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
171,315.56      0.00      0.00      171,315.56      393.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 393.75     
Mobilzation Paid:393.75     
Total paid this estimate:   393.75     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 393.75     
 
          Voucher #   CC00666 Date: 07/19/2012 1 of 1 393.75     

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

First mobilization Pay Estimate Number:  00 Total: 393.75     

 

 

 

 


 

 

 

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  0.000  0.750  0.750  525.00  393.75 
Total:   

$393.75

 

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