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

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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/04/2012
DOT Vendor: C65370  Contract: 78285 

IL Project:      From Date: 06/08/2012
Route: VARIOUS
Section: D9 TRAFFIC SIGNALS 2012-1 To Date: 12/04/2012
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:  10.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
189,380.00      0.00      0.00      189,380.00      19,555.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,555.61     
Mobilzation Paid:1,701.67     
Total paid this estimate:   19,555.61     
     Previous payments to contractor: -8,519.94     
     Payment to contractor this estimate: 11,035.67     
 
          Voucher #   CC10644 Date: 12/06/2012 1 of 1 11,035.67     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 11,035.67     

 

 

 

 


 

 

 

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
44000600  SIDEWALK REM   12.000  0.000  12.000  0.000  12.000  12.000  58.00  696.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.736  0.883  0.147  11,576.00  1,701.67 
89502215  MOD EX CONTR FDN   16.000  0.000  16.000  0.000  14.000  14.000  617.00  8,638.00 
Total:   

$11,035.67

 

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