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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 11/09/2012
| DOT Vendor: |
C59490 |
|
Contract: |
60R33 |
| IL Project: |
|
From Date: |
06/25/2012 |
| Route: |
FAP 307 |
|
|
|
| Section: |
2011-100-TS |
To Date: |
11/09/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 99.03% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 86,090.88 |
31,065.93 |
0.00 |
117,156.81 |
116,024.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
116,024.81 |
| Mobilzation Paid: | | | 220.00 |
| Total
paid this estimate: |
|
|
116,024.81 |
|
Previous payments to contractor: |
|
|
-660.00 |
|
Payment to contractor this estimate: |
|
| 115,364.81 |
| |
|
Voucher # CC09114 | Date: 11/14/2012 |
|
1
of 1
|
115,364.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 01 |
Total: |
115,364.81 |
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 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
4,175.00 |
25,050.00 |
| X8950093 |
REL EX ELEC SER METER |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,237.00 |
1,237.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
880.00 |
220.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
699.00 |
699.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
732.00 |
732.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
811.00 |
811.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
297.00 |
2,079.00 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
137.000 |
0.000 |
137.000 |
0.000 |
137.000 |
137.000 |
1.86 |
254.82 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
144.000 |
0.000 |
144.000 |
0.000 |
144.000 |
144.000 |
1.89 |
272.16 |
| 87301805 |
ELCBL C SERV 6 2C |
215.000 |
0.000 |
215.000 |
0.000 |
15.000 |
15.000 |
5.66 |
84.90 |
| 88030020 |
SH LED 1F 3S MAM |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
494.00 |
4,446.00 |
| 88030050 |
SH LED 1F 3S BM |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
420.00 |
3,360.00 |
| 88030100 |
SH LED 1F 5S BM |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
590.00 |
5,310.00 |
| 88030110 |
SH LED 1F 5S MAM |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
681.00 |
4,767.00 |
| 88030220 |
SH LED 2F 5S BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,181.00 |
1,181.00 |
| 88030240 |
SH LED 2F 1-3 1-5 BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,011.00 |
1,011.00 |
| 88102717 |
PED SH LED 1F BM CDT |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
432.00 |
4,320.00 |
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 |
| 88102747 |
PED SH LED 2F BM CDT |
21.000 |
0.000 |
21.000 |
0.000 |
21.000 |
21.000 |
700.00 |
14,700.00 |
| 88200210 |
TS BACKPLATE LOU ALUM |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
91.00 |
1,456.00 |
| 88800100 |
PED PUSH-BUTTON |
31.000 |
0.000 |
31.000 |
0.000 |
31.000 |
31.000 |
241.00 |
7,471.00 |
| 89502375 |
REMOV EX TS EQUIP |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
691.00 |
4,837.00 |
| X9100101 |
LIGHT DETECTOR |
0.000 |
14.000 |
14.000 |
0.000 |
14.000 |
14.000 |
1,237.87 |
17,330.18 |
| X9100102 |
LIGHT DETECTOR AMPLIFI |
0.000 |
7.000 |
7.000 |
0.000 |
7.000 |
7.000 |
1,962.25 |
13,735.75 |
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Total: |
$115,364.81 |
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