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    76F21 / 06


Archive    76F21 / 05
Archive    76F21 / 04
Archive    76F21 / 03
Archive    76F21 / 02
Archive    76F21 / 01
Archive    76F21 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C16710 Contract: 76F21
Route: VARIOUS From Date: 02/11/2014
Section: DIST8 TS MODIFICATIONS 2012-2 To Date: 02/11/2014
Project: State Job: C-98-012-12
Letting Date: 04/27/2012 Dist/Cnty: 08 - 157 (RANDOLPH )
 

Payee:

ELECTRICO INC
7706 WAGNER ROAD
MILLSTADT , IL  62260
Percent Completed:  99.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
222,884.48      0.00      0.00      222,884.48      221,442.88     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 221,442.88     
Total paid this estimate:   221,442.88     
Previous payments to contractor: -202,936.45     
Payment to contractor this estimate: 18,506.43     
 
          Voucher #   CC17390 Date: 04/09/2014 1 of 1 18,506.43     

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

    Pay Estimate Number:  07  Total: 18,506.43     
 


 

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
89502110  REBUILD EX PED SH LED   432.000  0.000  432.000  304.000  416.000  112.000  90.10  10,091.20 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -22,969.80 
Total:   

($12,878.60)

 

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