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    78296 / 02


Archive    78296 / 01
Archive    78296 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C17200 Contract: 78296
Route: FAP 726 From Date: 03/19/2013
Section: D9 TRAFFIC SIGNAL 2012-2 To Date: 03/28/2013
Project: State Job: C-99-024-12
Letting Date: 06/15/2012 Dist/Cnty: 09 - 199 (WILLIAMSON )
 

Payee:

F W ELECTRIC INC
151 INDUST PARK P O BOX 1297
BENTON , IL  62812
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,447.05      20.63      7.15      33,460.53      33,460.53     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 33,460.53     
Total paid this estimate:   33,460.53     
Previous payments to contractor: -33,439.90     
Payment to contractor this estimate: 20.63     
 
          Voucher #   CC17429 Date: 04/04/2013 1 of 1 20.63     

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

    Pay Estimate Number:  03  Total: 20.63     
 

The Payment is less than $100.00. This will be added to the next estimate.


 

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
87301245  ELCBL C SIGNAL 14 5C   852.000  12.500  864.500  852.000  864.500  12.500  1.65  20.63 
Total:   

$20.63

 

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