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

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/10/2012
DOT Vendor: C16710  Contract: 76F21 

IL Project:      From Date: 07/10/2012
Route: VARIOUS
Section: DIST8 TS MODIFICATIONS 2012-2 To Date: 07/10/2012
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      6,048.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,048.00     
Mobilzation Paid:6,048.00     
Total paid this estimate:   6,048.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 6,048.00     
 
          Voucher #   CC03289 Date: 08/22/2012 1 of 1 6,048.00     

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

First mobilization Pay Estimate Number:  00 Total: 6,048.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.756  0.603  8,000.00  6,048.00 
Total:   

$6,048.00

 

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