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    72F06 / 02


Archive    72F06 / 01
Archive    72F06 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C16540 Contract: 72F06
Route: FAU 8012A From Date: 09/04/2013
Section: 21L To Date: 10/03/2013
Project: HSIP-8012/013/ State Job: C-96-014-12
Letting Date: 06/15/2012 Dist/Cnty: 06 - 167 (SANGAMON )
 

Payee:

EEI HOLDING CORP/EGIZII ELECTR
700 N MACARTHUR BLVD
SPRINGFIELD , IL  62702
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
36,561.47      173.85      366.85      36,368.47      36,368.47     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 36,368.47     
Total paid this estimate:   36,368.47     
Previous payments to contractor: -36,194.62     
Payment to contractor this estimate: 173.85     
 
          Voucher #   CC06406 Date: 10/07/2013 1 of 1 173.85     

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

    Pay Estimate Number:  03  Total: 173.85     
 


 

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
72800100  TELES STL SIN SUPPORT   52.000  3.900  55.900  52.000  55.900  3.900  15.13  59.01 
81028760  UNDRGRD C CNC 2 1/2   72.000  4.000  76.000  72.000  76.000  4.000  28.71  114.84 
Total:   

$173.85

 

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