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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/06/2012
DOT Vendor: C16710  Contract: 76F45 

IL Project:      From Date: 09/06/2012
Route: FAI 57
Section: (61-2)RA-L To Date: 09/06/2012
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:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
68,191.32      0.00      0.00      68,191.32      3,070.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,070.00     
Mobilzation Paid:3,070.00     
Total paid this estimate:   3,070.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 3,070.00     
 
          Voucher #   CC05376 Date: 09/21/2012 1 of 1 3,070.00     

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

First mobilization Pay Estimate Number:  00 Total: 3,070.00     

 

 

 

 


 

 

 

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  0.307  0.307  10,000.00  3,070.00 
Total:   

$3,070.00

 

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