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    76F45 / 01


Archive    76F45 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C16710 Contract: 76F45
Route: FAI 57 From Date: 04/18/2013
Section: (61-2)RA-L To Date: 09/10/2013
Project: State Job: C-98-038-12
Letting Date: 08/03/2012 Dist/Cnty: 08 - 121 (MARION )
 

Payee:

ELECTRICO INC
7706 WAGNER ROAD
MILLSTADT , IL  62260
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
68,191.32      -269.00      688.00      67,234.32      67,234.32     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 67,234.32     
Mobilzation Paid:6,320.00     
Total paid this estimate:   67,234.32     
Previous payments to contractor: -60,783.32     
Payment to contractor this estimate: 6,451.00     
 
          Voucher #   CC04769 Date: 09/12/2013 1 of 1 6,451.00     

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

Includes final mobilization     Pay Estimate Number:  02  Total: 6,451.00     
 


 

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
25000210  SEEDING CL 2A   0.400  0.000  0.400  0.360  0.400  0.040  5,000.00  200.00 
25000400  NITROGEN FERT NUTR   3.600  20.400  24.000  3.600  24.000  20.400  5.00  102.00 
25000500  PHOSPHORUS FERT NUTR   3.600  20.400  24.000  3.600  24.000  20.400  5.00  102.00 
25000600  POTASSIUM FERT NUTR   3.600  20.400  24.000  3.600  24.000  20.400  5.00  102.00 
25100105  MULCH METHOD 1   0.400  0.000  0.400  0.360  0.400  0.040  5,000.00  200.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.368  1.000  0.632  10,000.00  6,320.00 
81028760  UNDRGRD C CNC 2 1/2   120.000  170.000  290.000  120.000  290.000  170.000  5.00  850.00 
XXX17100  LIQUIDATED DAMAGES   0.000  3.000  3.000  0.000  3.000  3.000  -475.00  -1,425.00 
Total:   

$6,451.00

 

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