Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 01/27/2014
DOT Vendor: C58580  Contract: 72G03 

IL Project:      From Date: 10/29/2013
Route: FAP 502
Section: 53 L To Date: 01/27/2014
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:  40.29%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
77,300.66      26,142.99      23,067.95      80,375.70      32,383.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 32,383.56     
Total paid this estimate:   32,383.56     
     Previous payments to contractor: -24,790.11     
     Payment to contractor this estimate: 7,593.45     
 
          Voucher #   CC13341 Date: 01/29/2014 1 of 1 7,593.45     

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

Pay Estimate Number:  02 Total: 7,593.45     

 

 

 

 


 

 

 

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
42400100  PC CONC SIDEWALK 4   376.600  35.600  412.200  376.600  412.200  35.600  10.89  387.69 
44000500  COMB CURB GUTTER REM   21.000  8.000  29.000  21.000  29.000  8.000  33.17  265.36 
60603800  COMB CC&G TB6.12   36.000  5.500  41.500  36.000  41.500  5.500  88.07  484.39 
X9602C00  UNDERGRD C CNC 2   0.000  110.000  110.000  0.000  109.500  109.500  21.25  2,326.88 
X9602D00  UNDRGRD C CNC 1 1/2   0.000  20.000  20.000  0.000  13.500  13.500  12.75  172.13 
X9602E00  DRILL HANDHOLE   0.000  2.000  2.000  0.000  2.000  2.000  145.00  290.00 
X9602G00  LOC HANDHOLE & CLEAN C   0.000  1.000  1.000  0.000  1.000  1.000  1,144.00  1,144.00 
X9602H00  REBUILD HANDHOLE   0.000  1.000  1.000  0.000  1.000  1.000  871.00  871.00 
X9602I00  PAVEMENT RM & RP   0.000  20.000  20.000  0.000  20.000  20.000  31.60  632.00 
X9602P00  CONTRACTOR DESIGN   0.000  1.000  1.000  0.000  1.000  1.000  1,020.00  1,020.00 
Total:   

$7,593.45

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA