|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/13/2013
| DOT Vendor: |
C10400 |
|
Contract: |
60P45 |
| IL Project: |
|
From Date: |
12/21/2012 |
| Route: |
FAP 348 |
|
|
|
| Section: |
2011-039-TS |
To Date: |
03/13/2013 |
| Project: |
HSIP-0348/047/ |
State Job: |
C-91-543-11 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2011-039-TS |
State Job: |
C-91-543-11 |
| Scope: |
FAP-348, IL 43 @ THE INTERSECTIONS W/ WHEELER DR & 157TH ST
IN ORLAND PK. |
|
|
|
Payee: |
CITY LIGHTS LTD |
9993 VIRGINA AVE CHICAGO RIDGE , IL 60415
|
|
|
|
|
|
|
| Percent Completed: 92.18% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 336,222.23 |
24,873.41 |
22,729.51 |
338,366.13 |
311,893.10 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
311,893.10 |
| Mobilzation Paid: | | | 1,650.00 |
| Total
paid this estimate: |
|
|
311,893.10 |
|
Previous payments to contractor: |
|
|
-300,974.99 |
|
Payment to contractor this estimate: |
|
| 10,918.11 |
| |
|
Voucher # CC16162 | Date: 03/15/2013 |
|
1
of 1
|
10,918.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
10,918.11 |
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 |
| Z0033044 |
RE-OPTIMIZE SIG SYS 1 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
630.00 |
1,260.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
763.000 |
161.750 |
924.750 |
763.000 |
924.750 |
161.750 |
5.30 |
857.28 |
| 44000500 |
COMB CURB GUTTER REM |
51.000 |
33.800 |
84.800 |
51.000 |
84.800 |
33.800 |
6.30 |
212.94 |
| 44000600 |
SIDEWALK REM |
278.000 |
236.730 |
514.730 |
278.000 |
514.730 |
236.730 |
3.20 |
757.54 |
| 60604400 |
COMB CC&G TB6.18 |
19.000 |
11.300 |
30.300 |
19.000 |
30.300 |
11.300 |
34.70 |
392.11 |
| 60605000 |
COMB CC&G TB6.24 |
32.000 |
22.500 |
54.500 |
30.900 |
54.500 |
23.600 |
39.90 |
941.64 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
16,500.00 |
1,650.00 |
| 72000100 |
SIGN PANEL T1 |
65.000 |
0.000 |
65.000 |
0.000 |
65.000 |
65.000 |
61.30 |
3,984.50 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
879.40 |
879.40 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
2,580.000 |
0.000 |
2,580.000 |
2,559.800 |
2,542.500 |
-17.300 |
1.00 |
-17.30 |
|
Total: |
$10,918.11 |
|
|
