Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/24/2013
DOT Vendor: C65370  Contract: 78285 

IL Project:      From Date: 01/10/2013
Route: VARIOUS
Section: D9 TRAFFIC SIGNALS 2012-1 To Date: 01/24/2013
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:  80.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
189,380.00      0.00      0.00      189,380.00      152,736.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 152,736.61     
Total paid this estimate:   152,736.61     
     Previous payments to contractor: -108,040.61     
     Payment to contractor this estimate: 44,696.00     
 
          Voucher #   CC13397 Date: 01/25/2013 1 of 1 44,696.00     

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

Pay Estimate Number:  04 Total: 44,696.00     

 

 

 

 


 

 

 

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
X8950090  RELOC EX LIGHT CONTR   1.000  0.000  1.000  0.000  1.000  1.000  176.00  176.00 
86200300  UNINTER POWER SUP EXT   18.000  0.000  18.000  11.000  17.000  6.000  6,096.00  36,576.00 
88800100  PED PUSH-BUTTON   14.000  0.000  14.000  0.000  2.000  2.000  300.00  600.00 
89502210  MOD EX CONTR CAB   15.000  0.000  15.000  11.000  15.000  4.000  1,836.00  7,344.00 
Total:   

$44,696.00

 

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