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    78285 / 06


Archive    78285 / 05
Archive    78285 / 04
Archive    78285 / 03
Archive    78285 / 02
Archive    78285 / 01
Archive    78285 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C65370 Contract: 78285
Route: VARIOUS From Date: 02/04/2013
Section: D9 TRAFFIC SIGNALS 2012-1 To Date: 04/05/2013
Project: State Job: C-99-011-12
Letting Date: 04/27/2012 Dist/Cnty: 09 - 000 (VARIOUS )
 

Payee:

WISSEHR ELECTRIC INC
P O BOX 23798
BELLEVILLE , IL  62223
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
189,380.00      9,250.15      1,234.00      197,396.15      197,396.15     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 197,396.15     
Total paid this estimate:   197,396.15     
Previous payments to contractor: -188,146.00     
Payment to contractor this estimate: 9,250.15     
 
          Voucher #   CC17546 Date: 04/08/2013 1 of 1 9,250.15     

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

    Pay Estimate Number:  07  Total: 9,250.15     
 


 

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
44000600  SIDEWALK REM   12.000  7.600  19.600  12.000  19.600  7.600  58.00  440.80 
89502210  MOD EX CONTR CAB   15.000  1.000  16.000  15.000  16.000  1.000  1,836.00  1,836.00 
FRC00100  RETAINING WALL SPL   0.000  6,973.350  6,973.350  0.000  6,973.350  6,973.350  1.00  6,973.35 
Total:   

$9,250.15

 

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