Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    76F21 / 06


Archive    76F21 / 05
Archive    76F21 / 04
Archive    76F21 / 03
Archive    76F21 / 02
Archive    76F21 / 01
Archive    76F21 / 00

Contractor Invoice

Current Report 02/11/2014
DOT Vendor: C16710  Contract: 76F21 

IL Project:      From Date: 02/11/2014
Route: VARIOUS
Section: DIST8 TS MODIFICATIONS 2012-2 To Date: 02/11/2014
Project: State Job: C-98-012-12
Letting Date: 04/27/2012 Dist/Cnty: 08 - 157 (RANDOLPH )
Airport: DIST8 TS MODIFICATIONS 2012-2 State Job: C-98-012-12
Scope: VARIOUS ROUTES.

Payee:

ELECTRICO INC 7706 WAGNER ROAD  MILLSTADT , IL  62260

 

 

 

 

Percent Completed:  99.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
222,884.48      0.00      0.00      222,884.48      221,442.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 221,442.88     
Total paid this estimate:   221,442.88     
     Previous payments to contractor: -202,936.45     
     Payment to contractor this estimate: 18,506.43     
 
          Voucher #   CC17390 Date: 04/09/2014 1 of 1 18,506.43     

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

Pay Estimate Number:  07 Total: 18,506.43     

 

 

 

 


 

 

 

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
89502110  REBUILD EX PED SH LED   432.000  0.000  432.000  304.000  416.000  112.000  90.10  10,091.20 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -22,969.80 
Total:   

($12,878.60)

 

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