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

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 07/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/28/2013
DOT Vendor: C65370  Contract: 78285 

IL Project:      From Date: 01/24/2013
Route: VARIOUS
Section: D9 TRAFFIC SIGNALS 2012-1 To Date: 01/28/2013
Project: State Job: C-99-011-12
Letting Date: 04/27/2012 Dist/Cnty: 09 - 000 (VARIOUS )
Airport: D9 TRAFFIC SIGNALS 2012-1 State Job: C-99-011-12
Scope: VARIOUS ROUTES.

Payee:

WISSEHR ELECTRIC INC P O BOX 23798  BELLEVILLE , IL  62223

 

 

 

 

Percent Completed:  94.22%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
189,380.00      0.00      0.00      189,380.00      178,425.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 178,425.00     
Mobilzation Paid:1,354.39     
Total paid this estimate:   178,425.00     
     Previous payments to contractor: -152,736.61     
     Payment to contractor this estimate: 25,688.39     
 
          Voucher #   CC13645 Date: 01/30/2013 1 of 1 25,688.39     

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

Includes final mobilization Pay Estimate Number:  05 Total: 25,688.39     

 

 

 

 


 

 

 

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  0.883  1.000  0.117  11,576.00  1,354.39 
88102825  PED SH P LED 1F BM CT   14.000  0.000  14.000  0.000  14.000  14.000  807.00  11,298.00 
88102845  PED SH P LED 2F BM CT   7.000  0.000  7.000  0.000  7.000  7.000  1,348.00  9,436.00 
88800100  PED PUSH-BUTTON   14.000  0.000  14.000  2.000  14.000  12.000  300.00  3,600.00 
Total:   

$25,688.39

 

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