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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/21/2012
| DOT Vendor: |
C10400 |
|
Contract: |
60P45 |
| IL Project: |
|
From Date: |
10/25/2012 |
| Route: |
FAP 348 |
|
|
|
| Section: |
2011-039-TS |
To Date: |
12/21/2012 |
| 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: 87.16% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 336,222.23 |
9,100.00 |
0.00 |
345,322.23 |
300,974.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
300,974.99 |
| Total
paid this estimate: |
|
|
300,974.99 |
|
Previous payments to contractor: |
|
|
-203,272.81 |
|
Payment to contractor this estimate: |
|
| 97,702.18 |
| |
|
Voucher # CC11828 | Date: 12/26/2012 |
|
1
of 1
|
97,702.18 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
97,702.18 |
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 |
| X8570225 |
FAC T4 CAB SPL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
22,499.80 |
44,999.60 |
| X8620200 |
UNINTER POWER SUP SPL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
5,896.60 |
11,793.20 |
| X8730250 |
ELCBL C 20 3C TW SH |
845.000 |
0.000 |
845.000 |
0.000 |
845.000 |
845.000 |
1.00 |
845.00 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
630.00 |
315.00 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
262.50 |
262.50 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.670 |
1.000 |
0.330 |
2,034.50 |
671.38 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.660 |
1.000 |
0.340 |
2,034.50 |
691.72 |
| 80500020 |
SERV INSTALL POLE MT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,442.80 |
1,442.80 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
879.40 |
219.85 |
| 86400100 |
TRANSCEIVER - FIB OPT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,614.10 |
3,228.20 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
2,580.000 |
0.000 |
2,580.000 |
0.000 |
2,559.800 |
2,559.800 |
1.00 |
2,559.80 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
3,615.000 |
0.000 |
3,615.000 |
0.000 |
2,645.300 |
2,645.300 |
1.00 |
2,645.30 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
3,265.000 |
0.000 |
3,265.000 |
0.000 |
3,221.900 |
3,221.900 |
1.20 |
3,866.28 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
763.000 |
0.000 |
763.000 |
0.000 |
763.000 |
763.000 |
1.40 |
1,068.20 |
| 87301305 |
ELCBL C LEAD 14 1PR |
1,908.000 |
0.000 |
1,908.000 |
0.000 |
1,898.500 |
1,898.500 |
1.10 |
2,088.35 |
| 87301805 |
ELCBL C SERV 6 2C |
140.000 |
0.000 |
140.000 |
0.000 |
140.000 |
140.000 |
3.50 |
490.00 |
| 87301900 |
ELCBL C EGRDC 6 1C |
745.000 |
0.000 |
745.000 |
0.000 |
745.000 |
745.000 |
2.10 |
1,564.50 |
continued
|
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 |
| 87900200 |
DRILL EX HANDHOLE |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
276.30 |
1,657.80 |
| 88030110 |
SH LED 1F 5S MAM |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
1,260.60 |
2,521.20 |
| 88500100 |
INDUCTIVE LOOP DETECT |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
126.10 |
1,891.50 |
| 88700200 |
LIGHT DETECTOR |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1,168.20 |
5,841.00 |
| 88700300 |
LIGHT DETECTOR AMP |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,658.40 |
3,316.80 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
9,305.50 |
3,722.20 |
|
Total: |
$97,702.18 |
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