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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 10/25/2012
| DOT Vendor: |
C10400 |
|
Contract: |
60P45 |
| IL Project: |
|
From Date: |
10/01/2012 |
| Route: |
FAP 348 |
|
|
|
| Section: |
2011-039-TS |
To Date: |
10/25/2012 |
| 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: 60.46% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 336,222.23 |
0.00 |
0.00 |
336,222.23 |
203,272.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
203,272.81 |
| Total
paid this estimate: |
|
|
203,272.81 |
|
Previous payments to contractor: |
|
|
-95,820.90 |
|
Payment to contractor this estimate: |
|
| 107,451.91 |
| |
|
Voucher # CC07994 | Date: 10/30/2012 |
|
1
of 1
|
107,451.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
107,451.91 |
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 |
| 42400200 |
PC CONC SIDEWALK 5 |
763.000 |
0.000 |
763.000 |
0.000 |
763.000 |
763.000 |
5.30 |
4,043.90 |
| 42400800 |
DETECTABLE WARNINGS |
160.000 |
0.000 |
160.000 |
0.000 |
134.000 |
134.000 |
35.70 |
4,783.80 |
| 60604400 |
COMB CC&G TB6.18 |
19.000 |
0.000 |
19.000 |
0.000 |
19.000 |
19.000 |
34.70 |
659.30 |
| 60605000 |
COMB CC&G TB6.24 |
32.000 |
0.000 |
32.000 |
0.000 |
30.900 |
30.900 |
39.90 |
1,232.91 |
| 87502480 |
TS POST GALVS 14 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,101.60 |
2,203.20 |
| 87502500 |
TS POST GALVS 16 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,137.30 |
2,274.60 |
| 87700190 |
S MAA & P 30 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,152.60 |
8,305.20 |
| 87700210 |
S MAA & P 34 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,665.00 |
4,665.00 |
| 87700230 |
S MAA & P 38 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,381.10 |
5,381.10 |
| 87700250 |
S MAA & P 42 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,685.60 |
5,685.60 |
| 87700280 |
S MAA & P 48 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,960.00 |
5,960.00 |
| 88030020 |
SH LED 1F 3S MAM |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
861.20 |
15,501.60 |
| 88030050 |
SH LED 1F 3S BM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
750.90 |
3,003.60 |
| 88030100 |
SH LED 1F 5S BM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,126.20 |
4,504.80 |
| 88030110 |
SH LED 1F 5S MAM |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
1,260.60 |
2,521.20 |
| 88102717 |
PED SH LED 1F BM CDT |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
620.30 |
4,962.40 |
| 88102747 |
PED SH LED 2F BM CDT |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,230.10 |
4,920.40 |
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 |
| 88200210 |
TS BACKPLATE LOU ALUM |
22.000 |
0.000 |
22.000 |
0.000 |
22.000 |
22.000 |
113.60 |
2,499.20 |
| 88600100 |
DET LOOP T1 |
1,370.000 |
0.000 |
1,370.000 |
0.000 |
1,227.000 |
1,227.000 |
14.50 |
17,791.50 |
| 88800100 |
PED PUSH-BUTTON |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
358.50 |
5,736.00 |
| 89502350 |
REM & RE ELCBL FR CON |
662.000 |
0.000 |
662.000 |
0.000 |
100.000 |
100.000 |
1.80 |
180.00 |
| 89502385 |
REMOV EX CONC FDN |
11.000 |
0.000 |
11.000 |
9.000 |
11.000 |
2.000 |
318.30 |
636.60 |
|
Total: |
$107,451.91 |
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