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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/28/2014
DOT Vendor: C58580  Contract: 72G03 

IL Project:      From Date: 01/27/2014
Route: FAP 502
Section: 53 L To Date: 04/28/2014
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:  61.53%
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      54,227.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 54,227.17     
Total paid this estimate:   54,227.17     
     Previous payments to contractor: -32,383.56     
     Payment to contractor this estimate: 21,843.61     
 
          Voucher #   CC18636 Date: 04/29/2014 1 of 1 21,843.61     

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

Pay Estimate Number:  03 Total: 21,843.61     

 

 

 

 


 

 

 

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
FRC00300  PAVEMENT MK REM   0.000  750.170  750.170  0.000  750.170  750.170  1.00  750.17 
FRC00400  CONC FOUNDATION   0.000  7,003.570  7,003.570  0.000  7,003.570  7,003.570  1.00  7,003.57 
X9600200  ELECT SERV OVERHEAD   0.000  2.000  2.000  0.000  2.000  2.000  2,504.00  5,008.00 
X9602A00  LT CONT PM OVERHEAD   0.000  2.000  2.000  0.000  2.000  2.000  2,977.00  5,954.00 
X9602B00  WOOD POLE 25 CLASS 4   0.000  3.000  3.000  0.000  3.000  3.000  1,015.00  3,045.00 
X9602D00  UNDRGRD C CNC 1 1/2   0.000  20.000  20.000  13.500  20.000  6.500  12.75  82.87 
Total:   

$21,843.61

 

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