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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/18/2013
DOT Vendor: C16710  Contract: 76F45 

IL Project:      From Date: 09/06/2012
Route: FAI 57
Section: (61-2)RA-L To Date: 04/18/2013
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:  89.14%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
68,191.32      0.00      0.00      68,191.32      60,783.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 60,783.32     
Mobilzation Paid:610.00     
Total paid this estimate:   60,783.32     
     Previous payments to contractor: -3,070.00     
     Payment to contractor this estimate: 57,713.32     
 
          Voucher #   CC18189 Date: 04/19/2013 1 of 1 57,713.32     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 57,713.32     

 

 

 

 


 

 

 

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
X8210673  LUM MH FP 150W   4.000  0.000  4.000  0.000  4.000  4.000  450.00  1,800.00 
X8250500  LIGHTING UNIT COMP SP   16.000  0.000  16.000  0.000  16.000  16.000  2,758.52  44,136.32 
Z0077700  WOOD FENCE REM & RE-E   70.000  0.000  70.000  0.000  70.000  70.000  48.29  3,380.30 
25000210  SEEDING CL 2A   0.400  0.000  0.400  0.000  0.360  0.360  5,000.00  1,800.00 
25000400  NITROGEN FERT NUTR   3.600  0.000  3.600  0.000  3.600  3.600  5.00  18.00 
25000500  PHOSPHORUS FERT NUTR   3.600  0.000  3.600  0.000  3.600  3.600  5.00  18.00 
25000600  POTASSIUM FERT NUTR   3.600  0.000  3.600  0.000  3.600  3.600  5.00  18.00 
25100105  MULCH METHOD 1   0.400  0.000  0.400  0.000  0.360  0.360  5,000.00  1,800.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.307  0.368  0.061  10,000.00  610.00 
80300100  LOCATE UNDERGR CABLE   1,070.000  0.000  1,070.000  0.000  1,070.000  1,070.000  0.01  10.70 
81028760  UNDRGRD C CNC 2 1/2   120.000  0.000  120.000  0.000  120.000  120.000  5.00  600.00 
81603010  UD 2#10#10GXLPUSE 3/4   1,270.000  0.000  1,270.000  0.000  1,174.000  1,174.000  3.00  3,522.00 
Total:   

$57,713.32

 

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