Illinois Department of Transportation, Erica Borggren, Acting 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    72G03 / 03


Archive    72G03 / 02
Archive    72G03 / 01
Archive    72G03 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C58580 Contract: 72G03
Route: FAP 502 From Date: 04/28/2014
Section: 53 L To Date: 06/04/2014
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:  99.74%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
77,300.66      33,896.73      23,067.95      88,129.44      88,118.82     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 88,118.82     
Mobilzation Paid:222.00     
Total paid this estimate:   88,118.82     
Previous payments to contractor: -54,227.17     
Payment to contractor this estimate: 33,891.65     
 
          Voucher #   CC21652 Date: 06/11/2014 1 of 1 33,891.65     

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

Includes final mobilization     Pay Estimate Number:  04  Total: 33,891.65     
 


 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  2,220.00  222.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.500  1.000  0.500  3,315.00  1,657.50 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.500  1.000  0.500  2,509.00  1,254.50 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.500  1.000  0.500  2,152.00  1,076.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.500  1.000  0.500  406.00  203.00 
81028760  UNDRGRD C CNC 2 1/2   230.000  -190.000  40.000  0.000  40.000  40.000  23.00  920.00 
81603000  UD 2#8 #8G XLPUSE 3/4   999.000  -559.000  440.000  0.000  440.000  440.000  5.34  2,349.60 
82102250  LUM SV HOR MT 250W   6.000  0.000  6.000  0.000  6.000  6.000  780.00  4,680.00 
83003600  LT P A 45MH 15DA   6.000  0.000  6.000  0.000  6.000  6.000  2,160.00  12,960.00 
83600355  LP F M 15BC 8" X 6'   6.000  -3.000  3.000  0.000  3.000  3.000  760.00  2,280.00 
83800650  BKWY DEV COU SS SCRN   20.000  0.000  20.000  0.000  20.000  20.000  92.00  1,840.00 
X9602F00  2#8 - #8G XLPUSE   0.000  315.000  315.000  0.000  315.000  315.000  4.85  1,527.75 
X9602J00  AERIEL CABLE#6 TRIPLEX   0.000  400.000  400.000  0.000  400.000  400.000  3.20  1,280.00 
X9602K00  ELCBL C SIGNAL 14 3C   0.000  215.000  215.000  0.000  215.000  215.000  2.12  455.80 
X9602L00  RM & REL SIGNS   0.000  5.000  5.000  0.000  5.000  5.000  38.90  194.50 
X9602M00  REM SIGNAL & POST   0.000  2.000  2.000  0.000  2.000  2.000  145.00  290.00 
X9602N00  SH P LED 1F 1S BM   0.000  2.000  2.000  0.000  2.000  2.000  350.50  701.00 

 

 

continued
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
Total:   

$33,891.65

 

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