|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/01/2012
| DOT Vendor: |
C10400 |
|
Contract: |
60P45 |
| IL Project: |
|
From Date: |
08/07/2012 |
| Route: |
FAP 348 |
|
|
|
| Section: |
2011-039-TS |
To Date: |
10/01/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 336,222.23 |
0.00 |
0.00 |
336,222.23 |
95,820.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
95,820.90 |
| Mobilzation Paid: | | | 2,475.00 |
| Total
paid this estimate: |
|
|
95,820.90 |
|
Previous payments to contractor: |
|
|
-24,242.44 |
|
Payment to contractor this estimate: |
|
| 71,578.46 |
| |
|
Voucher # CC06091 | Date: 10/03/2012 |
|
1
of 1
|
71,578.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
71,578.46 |
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 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
630.00 |
315.00 |
| 20200100 |
EARTH EXCAVATION |
8.700 |
0.000 |
8.700 |
0.000 |
6.090 |
6.090 |
298.60 |
1,818.47 |
| 44000500 |
COMB CURB GUTTER REM |
51.000 |
0.000 |
51.000 |
0.000 |
51.000 |
51.000 |
6.30 |
321.30 |
| 44000600 |
SIDEWALK REM |
278.000 |
0.000 |
278.000 |
0.000 |
278.000 |
278.000 |
3.20 |
889.60 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
16,500.00 |
2,475.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.670 |
0.670 |
2,034.50 |
1,363.12 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.660 |
0.660 |
2,034.50 |
1,342.78 |
| 81028200 |
UNDRGRD C GALVS 2 |
716.000 |
0.000 |
716.000 |
0.000 |
677.500 |
677.500 |
11.40 |
7,723.50 |
| 81028210 |
UNDRGRD C GALVS 2 1/2 |
74.000 |
0.000 |
74.000 |
0.000 |
74.000 |
74.000 |
17.50 |
1,295.00 |
| 81028220 |
UNDRGRD C GALVS 3 |
107.000 |
0.000 |
107.000 |
17.000 |
103.200 |
86.200 |
18.70 |
1,611.94 |
| 81028230 |
UNDRGRD C GALVS 3 1/2 |
47.000 |
0.000 |
47.000 |
0.000 |
45.000 |
45.000 |
22.90 |
1,030.50 |
| 81028240 |
UNDRGRD C GALVS 4 |
378.000 |
0.000 |
378.000 |
0.000 |
378.000 |
378.000 |
26.20 |
9,903.60 |
| 81400100 |
HANDHOLE |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1,181.30 |
5,906.50 |
| 81400200 |
HD HANDHOLE |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,474.00 |
2,948.00 |
| 81400300 |
DBL HANDHOLE |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,155.20 |
4,310.40 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
879.40 |
659.55 |
| 87800100 |
CONC FDN TY A |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
135.90 |
2,174.40 |
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 |
| 87800150 |
CONC FDN TY C |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
219.20 |
876.80 |
| 87800415 |
CONC FDN TY E 36D |
70.000 |
0.000 |
70.000 |
26.000 |
70.000 |
44.000 |
179.00 |
7,876.00 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
9,305.50 |
5,583.30 |
| 89502375 |
REMOV EX TS EQUIP |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,189.60 |
6,379.20 |
| 89502380 |
REMOV EX HANDHOLE |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
318.30 |
1,909.80 |
| 89502385 |
REMOV EX CONC FDN |
11.000 |
0.000 |
11.000 |
0.000 |
9.000 |
9.000 |
318.30 |
2,864.70 |
|
Total: |
$71,578.46 |
|
|
