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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    72G03 / 01


Archive    72G03 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C58580 Contract: 72G03
Route: FAP 502 From Date: 10/29/2013
Section: 53 L To Date: 01/27/2014
Project: HSIP-0502/016/ State Job: C-96-036-13
Letting Date: 06/14/2013 Dist/Cnty: 06 - 001 (ADAMS )
 

Payee:

SUPREME ELECTRIC CO
P O BOX 114
QUINCY , IL  62306
Percent Completed:  40.29%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
77,300.66      26,142.99      23,067.95      80,375.70      32,383.56     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 32,383.56     
Total paid this estimate:   32,383.56     
Previous payments to contractor: -24,790.11     
Payment to contractor this estimate: 7,593.45     
 
          Voucher #   CC13341 Date: 01/29/2014 1 of 1 7,593.45     

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

    Pay Estimate Number:  02  Total: 7,593.45     
 


 

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
42400100  PC CONC SIDEWALK 4   376.600  35.600  412.200  376.600  412.200  35.600  10.89  387.69 
44000500  COMB CURB GUTTER REM   21.000  8.000  29.000  21.000  29.000  8.000  33.17  265.36 
60603800  COMB CC&G TB6.12   36.000  5.500  41.500  36.000  41.500  5.500  88.07  484.39 
X9602C00  UNDERGRD C CNC 2   0.000  110.000  110.000  0.000  109.500  109.500  21.25  2,326.88 
X9602D00  UNDRGRD C CNC 1 1/2   0.000  20.000  20.000  0.000  13.500  13.500  12.75  172.13 
X9602E00  DRILL HANDHOLE   0.000  2.000  2.000  0.000  2.000  2.000  145.00  290.00 
X9602G00  LOC HANDHOLE & CLEAN C   0.000  1.000  1.000  0.000  1.000  1.000  1,144.00  1,144.00 
X9602H00  REBUILD HANDHOLE   0.000  1.000  1.000  0.000  1.000  1.000  871.00  871.00 
X9602I00  PAVEMENT RM & RP   0.000  20.000  20.000  0.000  20.000  20.000  31.60  632.00 
X9602P00  CONTRACTOR DESIGN   0.000  1.000  1.000  0.000  1.000  1.000  1,020.00  1,020.00 
Total:   

$7,593.45

 

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