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State of Illinois Department of Transportation

Contract Search

 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    76F45 / 01


Archive    76F45 / 00

Contractor Invoice

Current Report 09/10/2013
DOT Vendor: C16710  Contract: 76F45 

IL Project:      From Date: 04/18/2013
Route: FAI 57
Section: (61-2)RA-L To Date: 09/10/2013
Project: State Job: C-98-038-12
Letting Date: 08/03/2012 Dist/Cnty: 08 - 121 (MARION )
Airport: (61-2)RA-L State Job: C-98-038-12
Scope: FAI-57, POST OAK REST AREAS IN SALEM.

Payee:

ELECTRICO INC 7706 WAGNER ROAD  MILLSTADT , IL  62260

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
68,191.32      -269.00      688.00      67,234.32      67,234.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 67,234.32     
Mobilzation Paid:6,320.00     
Total paid this estimate:   67,234.32     
     Previous payments to contractor: -60,783.32     
     Payment to contractor this estimate: 6,451.00     
 
          Voucher #   CC04769 Date: 09/12/2013 1 of 1 6,451.00     

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

Includes final mobilization Pay Estimate Number:  02 Total: 6,451.00     

 

 

 

 


 

 

 

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
25000210  SEEDING CL 2A   0.400  0.000  0.400  0.360  0.400  0.040  5,000.00  200.00 
25000400  NITROGEN FERT NUTR   3.600  20.400  24.000  3.600  24.000  20.400  5.00  102.00 
25000500  PHOSPHORUS FERT NUTR   3.600  20.400  24.000  3.600  24.000  20.400  5.00  102.00 
25000600  POTASSIUM FERT NUTR   3.600  20.400  24.000  3.600  24.000  20.400  5.00  102.00 
25100105  MULCH METHOD 1   0.400  0.000  0.400  0.360  0.400  0.040  5,000.00  200.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.368  1.000  0.632  10,000.00  6,320.00 
81028760  UNDRGRD C CNC 2 1/2   120.000  170.000  290.000  120.000  290.000  170.000  5.00  850.00 
XXX17100  LIQUIDATED DAMAGES   0.000  3.000  3.000  0.000  3.000  3.000  -475.00  -1,425.00 
Total:   

$6,451.00

 

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