Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    72G03 / 03


Archive    72G03 / 02
Archive    72G03 / 01
Archive    72G03 / 00

Contractor Invoice

Current Report 06/04/2014
DOT Vendor: C58580  Contract: 72G03 

IL Project:      From Date: 04/28/2014
Route: FAP 502
Section: 53 L To Date: 06/04/2014
Project: HSIP-0502/016/ State Job: C-96-036-13
Letting Date: 06/14/2013 Dist/Cnty: 06 - 001 (ADAMS )
Airport: 53 L State Job: C-96-036-13
Scope: FAP-502 (IL 57) FROM RJ PETERS DR TO 12TH ST S OF QUINCY.

Payee:

SUPREME ELECTRIC CO P O BOX 114  QUINCY , IL  62306

 

 

 

 

Percent Completed:  99.74%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
77,300.66      33,896.73      23,067.95      88,129.44      88,118.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 88,118.82     
Mobilzation Paid:222.00     
Total paid this estimate:   88,118.82     
     Previous payments to contractor: -54,227.17     
     Payment to contractor this estimate: 33,891.65     
 
          Voucher #   CC21652 Date: 06/11/2014 1 of 1 33,891.65     

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

Includes final mobilization Pay Estimate Number:  04 Total: 33,891.65     

 

 

 

 


 

 

 

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  0.900  1.000  0.100  2,220.00  222.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.500  1.000  0.500  3,315.00  1,657.50 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.500  1.000  0.500  2,509.00  1,254.50 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.500  1.000  0.500  2,152.00  1,076.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.500  1.000  0.500  406.00  203.00 
81028760  UNDRGRD C CNC 2 1/2   230.000  -190.000  40.000  0.000  40.000  40.000  23.00  920.00 
81603000  UD 2#8 #8G XLPUSE 3/4   999.000  -559.000  440.000  0.000  440.000  440.000  5.34  2,349.60 
82102250  LUM SV HOR MT 250W   6.000  0.000  6.000  0.000  6.000  6.000  780.00  4,680.00 
83003600  LT P A 45MH 15DA   6.000  0.000  6.000  0.000  6.000  6.000  2,160.00  12,960.00 
83600355  LP F M 15BC 8" X 6'   6.000  -3.000  3.000  0.000  3.000  3.000  760.00  2,280.00 
83800650  BKWY DEV COU SS SCRN   20.000  0.000  20.000  0.000  20.000  20.000  92.00  1,840.00 
X9602F00  2#8 - #8G XLPUSE   0.000  315.000  315.000  0.000  315.000  315.000  4.85  1,527.75 
X9602J00  AERIEL CABLE#6 TRIPLEX   0.000  400.000  400.000  0.000  400.000  400.000  3.20  1,280.00 
X9602K00  ELCBL C SIGNAL 14 3C   0.000  215.000  215.000  0.000  215.000  215.000  2.12  455.80 
X9602L00  RM & REL SIGNS   0.000  5.000  5.000  0.000  5.000  5.000  38.90  194.50 
X9602M00  REM SIGNAL & POST   0.000  2.000  2.000  0.000  2.000  2.000  145.00  290.00 
X9602N00  SH P LED 1F 1S BM   0.000  2.000  2.000  0.000  2.000  2.000  350.50  701.00 

 

 

continued
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
Total:   

$33,891.65

 

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