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

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/29/2013
DOT Vendor: C58580  Contract: 72G03 

IL Project:      From Date: 07/22/2013
Route: FAP 502
Section: 53 L To Date: 10/29/2013
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:  32.07%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
77,300.66      0.00      0.00      77,300.66      24,790.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 24,790.11     
Mobilzation Paid:333.00     
Total paid this estimate:   24,790.11     
     Previous payments to contractor: -1,665.00     
     Payment to contractor this estimate: 23,125.11     
 
          Voucher #   CC07872 Date: 10/30/2013 1 of 1 23,125.11     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 23,125.11     

 

 

 

 


 

 

 

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  0.000  376.600  0.000  376.600  376.600  10.89  4,101.17 
42400800  DETECTABLE WARNINGS   30.000  0.000  30.000  0.000  30.000  30.000  59.88  1,796.40 
44000500  COMB CURB GUTTER REM   21.000  0.000  21.000  0.000  21.000  21.000  33.17  696.57 
44000600  SIDEWALK REM   387.000  0.000  387.000  0.000  335.000  335.000  2.77  927.95 
60603800  COMB CC&G TB6.12   36.000  0.000  36.000  0.000  36.000  36.000  88.07  3,170.52 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  2,220.00  333.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.500  0.500  3,315.00  1,657.50 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.000  0.500  0.500  2,509.00  1,254.50 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.500  0.500  2,152.00  1,076.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  0.500  0.500  406.00  203.00 
78009006  MOD URETH PM LINE 6   381.000  0.000  381.000  0.000  378.000  378.000  7.07  2,672.46 
78009012  MOD URETH PM LINE 12   612.000  0.000  612.000  0.000  370.300  370.300  14.14  5,236.04 
Total:   

$23,125.11

 

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