|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60P63 / 05
Archive 60P63 / 04
Archive 60P63 / 03
Archive 60P63 / 02
Archive 60P63 / 01
Archive 60P63 / 00
|
Contractor Invoice
Current Report 05/10/2013
| DOT Vendor: |
C02800 |
|
Contract: |
60P63 |
| IL Project: |
|
From Date: |
04/04/2013 |
| Route: |
FAU 2711 |
|
|
|
| Section: |
27-N-2 |
To Date: |
05/10/2013 |
| Project: |
HSIP-2711/018/ |
State Job: |
C-91-593-11 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
27-N-2 |
State Job: |
C-91-593-11 |
| Scope: |
FAU-2711, IL 131 APPROX 727 FT N OF INTERSECTION OF IL 131 &
YORKHOUSE RD THRU CITY OF BEACH PARK. |
|
|
|
Payee: |
PETER BAKER & SON CO |
P O BOX 187 LAKE BLUFF , IL 60044
|
|
|
|
|
|
|
| Percent Completed: 84.69% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 864,643.70 |
54,489.21 |
73,782.45 |
845,350.46 |
715,958.96 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
715,958.96 |
| Total
paid this estimate: |
|
|
715,958.96 |
|
Previous payments to contractor: |
|
|
-645,127.56 |
|
Payment to contractor this estimate: |
|
| 70,831.40 |
| |
|
Voucher # CC19547 | Date: 05/14/2013 |
|
1
of 1
|
70,831.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
70,831.40 |
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 |
| X8620200 |
UNINTER POWER SUP SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,482.00 |
4,482.00 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,050.00 |
1,050.00 |
| 42001300 |
PROTECTIVE COAT |
170.000 |
15.000 |
185.000 |
15.000 |
185.000 |
170.000 |
2.50 |
425.00 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
30.000 |
9.000 |
39.000 |
9.000 |
39.000 |
30.000 |
42.00 |
1,260.00 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
3,000.00 |
1,500.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
4.000 |
5.000 |
1.000 |
500.00 |
500.00 |
| 72000200 |
SIGN PANEL T2 |
52.000 |
0.000 |
52.000 |
0.000 |
39.000 |
39.000 |
25.00 |
975.00 |
| 80500020 |
SERV INSTALL POLE MT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,369.00 |
1,369.00 |
| 85700200 |
FAC T4 CAB |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,591.00 |
9,591.00 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
812.000 |
0.000 |
812.000 |
0.000 |
805.000 |
805.000 |
1.50 |
1,207.50 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
1,669.000 |
0.000 |
1,669.000 |
0.000 |
1,652.000 |
1,652.000 |
1.80 |
2,973.60 |
| 87301305 |
ELCBL C LEAD 14 1PR |
1,584.000 |
0.000 |
1,584.000 |
0.000 |
1,537.000 |
1,537.000 |
0.90 |
1,383.30 |
| 87301805 |
ELCBL C SERV 6 2C |
31.000 |
4.000 |
35.000 |
0.000 |
31.000 |
31.000 |
3.00 |
93.00 |
| 87301900 |
ELCBL C EGRDC 6 1C |
535.000 |
167.000 |
702.000 |
0.000 |
535.000 |
535.000 |
1.60 |
856.00 |
| 87502500 |
TS POST GALVS 16 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
996.00 |
3,984.00 |
| 87700180 |
S MAA & P 28 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,916.00 |
4,916.00 |
| 87700190 |
S MAA & P 30 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,921.00 |
4,921.00 |
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 |
| 87700230 |
S MAA & P 38 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,066.00 |
6,066.00 |
| 87700240 |
S MAA & P 40 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,110.00 |
6,110.00 |
| 88030020 |
SH LED 1F 3S MAM |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
622.00 |
1,866.00 |
| 88030100 |
SH LED 1F 5S BM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
817.00 |
1,634.00 |
| 88030110 |
SH LED 1F 5S MAM |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
910.00 |
4,550.00 |
| 88030220 |
SH LED 2F 5S BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,591.00 |
1,591.00 |
| 88030240 |
SH LED 2F 1-3 1-5 BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,320.00 |
1,320.00 |
| 88200210 |
TS BACKPLATE LOU ALUM |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
127.00 |
1,016.00 |
| 88500100 |
INDUCTIVE LOOP DETECT |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
99.00 |
792.00 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
22,000.00 |
4,400.00 |
|
Total: |
$70,831.40 |
|
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