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

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 07/25/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/20/2012
DOT Vendor: C16710  Contract: 76F21 

IL Project:      From Date: 07/10/2012
Route: VARIOUS
Section: DIST8 TS MODIFICATIONS 2012-2 To Date: 12/20/2012
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:  2.71%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
222,884.48      0.00      0.00      222,884.48      106,388.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 106,388.65     
Total paid this estimate:   106,388.65     
     Previous payments to contractor: -6,048.00     
     Payment to contractor this estimate: 100,340.65     
 
          Voucher #   CC12929 Date: 01/17/2013 1 of 1 100,340.65     

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

Pay Estimate Number:  01 Total: 100,340.65     

 

 

 

 


 

 

 

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
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  100,340.65 
Total:   

$100,340.65

 

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