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

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/07/2013
DOT Vendor: C16710  Contract: 76F21 

IL Project:      From Date: 04/16/2013
Route: VARIOUS
Section: DIST8 TS MODIFICATIONS 2012-2 To Date: 05/07/2013
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:  78.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
222,884.48      0.00      0.00      222,884.48      199,220.23     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 199,220.23     
Total paid this estimate:   199,220.23     
     Previous payments to contractor: -195,112.91     
     Payment to contractor this estimate: 4,107.32     
 
          Voucher #   CC20052 Date: 05/21/2013 1 of 1 4,107.32     

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

Pay Estimate Number:  04 Total: 4,107.32     

 

 

 

 


 

 

 

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
X7010218  TRAF CONT & PROT SPL   128.000  0.000  128.000  81.000  123.000  42.000  0.01  0.42 
Z0033001  LED SF RETRO 1 SECT   3,320.000  0.000  3,320.000  2,064.000  3,113.000  1,049.000  53.00  55,597.00 
89502110  REBUILD EX PED SH LED   432.000  0.000  432.000  124.000  300.000  176.000  90.10  15,857.60 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -42,910.70 
Total:   

$28,544.32

 

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