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 12/24/2012
DOT Vendor: C65370  Contract: 78285 

IL Project:      From Date: 12/04/2012
Route: VARIOUS
Section: D9 TRAFFIC SIGNALS 2012-1 To Date: 12/24/2012
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:  39.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
189,380.00      0.00      0.00      189,380.00      75,079.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 75,079.61     
Total paid this estimate:   75,079.61     
     Previous payments to contractor: -19,555.61     
     Payment to contractor this estimate: 55,524.00     
 
          Voucher #   CC11818 Date: 12/26/2012 1 of 1 55,524.00     

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

Pay Estimate Number:  02 Total: 55,524.00     

 

 

 

 


 

 

 

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
86200300  UNINTER POWER SUP EXT   18.000  0.000  18.000  0.000  7.000  7.000  6,096.00  42,672.00 
89502210  MOD EX CONTR CAB   15.000  0.000  15.000  0.000  7.000  7.000  1,836.00  12,852.00 
Total:   

$55,524.00

 

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