Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    68A19 / 11


Archive    68A19 / 10
Archive    68A19 / 09
Archive    68A19 / 08
Archive    68A19 / 07
Archive    68A19 / 06
Archive    68A19 / 05
Archive    68A19 / 04
Archive    68A19 / 03
Archive    68A19 / 02
Archive    68A19 / 01
Archive    68A19 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C05180 Contract: 68A19
Route: FAI 74 From Date: 06/07/2013
Section: D4 TRAFFIC SIGNALS 2011-1 To Date: 08/09/2013
Project: State Job: C-94-023-11
Letting Date: 06/17/2011 Dist/Cnty: 04 - 113 (MCLEAN )
 

Payee:

RATHJE ENTERPRISES/BODINE ELEC
1845 N 22ND ST P O BOX 976
DECATUR , IL  62525
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,549,828.05      90,590.95      99,732.63      1,540,686.37      1,540,686.37     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,540,686.37     
Total paid this estimate:   1,540,686.37     
Previous payments to contractor: -1,499,282.78     
Payment to contractor this estimate: 41,403.59     
 
          Voucher #   CC02391 Date: 08/13/2013 1 of 2 41,337.19     
          Voucher #   AP00411 Date: 08/13/2013 2 of 2 66.40     

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

    Pay Estimate Number:  12  Total: 41,403.59     
 


 

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
X0326812  CAT 5 ETHERNET CABLE   375.000  55.000  430.000  375.000  430.000  55.000  1.66  91.30 
X0327239  CON T SPL   157,930.000  -3,897.000  154,033.000  150,498.000  154,033.000  3,535.000  3.22  11,382.70 
X0327240  CON P SPL   2,745.000  4,014.000  6,759.000  6,260.000  6,759.000  499.000  6.12  3,053.88 
X8710035  FIB OPT CBL 96F SM   179,237.000  -260.000  178,977.000  170,451.000  178,977.000  8,526.000  2.04  17,393.04 
Z0033052  COMMUNICATIONS VAULT   89.000  0.000  89.000  88.000  89.000  1.000  876.54  876.54 
81021330  CON P 2 PVC   1,165.000  1,394.000  2,559.000  2,439.000  2,559.000  120.000  5.22  626.40 
81400700  HANDHOLE PCC   11.000  -3.000  8.000  6.000  8.000  2.000  1,264.14  2,528.28 
81900200  TR & BKFIL F ELECT WK   169,280.000  -6,059.000  163,221.000  158,619.000  163,221.000  4,602.000  1.10  5,062.20 
87900200  DRILL EX HANDHOLE   4.000  1.000  5.000  4.000  5.000  1.000  389.25  389.25 
Total:   

$41,403.59

 

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