|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60R33 / 01
Archive 60R33 / 00
|
Contractor Invoice
Current Report 02/26/2013
| DOT Vendor: |
C59490 |
|
Contract: |
60R33 |
| IL Project: |
|
From Date: |
11/09/2012 |
| Route: |
FAP 307 |
|
|
|
| Section: |
2011-100-TS |
To Date: |
02/26/2013 |
| Project: |
HSIP-0307/036/ |
State Job: |
C-91-067-12 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
2011-100-TS |
State Job: |
C-91-067-12 |
| Scope: |
FAP-307, IL 64 FROM 7TH ST TO 7TH AVE IN ST. CHARLES.
|
|
|
|
Payee: |
THORNE ELECTRIC INC |
P O BOX 321 WHEATON , IL 60189
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 86,090.88 |
34,611.56 |
1,132.00 |
119,570.44 |
119,570.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
119,570.44 |
| Total
paid this estimate: |
|
|
119,570.44 |
|
Previous payments to contractor: |
|
|
-116,024.81 |
|
Payment to contractor this estimate: |
|
| 3,545.63 |
| |
|
Voucher # CC15350 | Date: 03/05/2013 |
|
1
of 1
|
3,545.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
3,545.63 |
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 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
137.000 |
9.500 |
146.500 |
137.000 |
146.500 |
9.500 |
1.86 |
17.67 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
144.000 |
9.500 |
153.500 |
144.000 |
153.500 |
9.500 |
1.89 |
17.96 |
| 88030020 |
SH LED 1F 3S MAM |
9.000 |
6.000 |
15.000 |
9.000 |
15.000 |
6.000 |
494.00 |
2,964.00 |
| 88200210 |
TS BACKPLATE LOU ALUM |
16.000 |
6.000 |
22.000 |
16.000 |
22.000 |
6.000 |
91.00 |
546.00 |
|
Total: |
$3,545.63 |
|
|
