|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/05/2012
| DOT Vendor: |
C17500 |
|
Contract: |
63562 |
| IL Project: |
|
From Date: |
08/18/2012 |
| Route: |
FAU 298 |
|
|
|
| Section: |
09-00028-00-CH |
To Date: |
11/05/2012 |
| Project: |
M-9003/805/000 |
State Job: |
C-91-726-09 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
09-00028-00-CH |
State Job: |
C-91-726-09 |
| Scope: |
BLACK ROAD AT RIVER ROAD
|
|
|
|
Payee: |
P T FERRO CONSTRUCTION CO |
P O BOX 156 JOLIET , IL 60434
|
|
|
|
|
|
|
| Percent Completed: 85.51% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,090,155.54 |
37,885.69 |
2,150.00 |
1,125,891.23 |
962,716.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
962,716.05 |
| Total
paid this estimate: |
|
|
962,716.05 |
|
Previous payments to contractor: |
|
|
-700,233.61 |
|
Payment to contractor this estimate: |
|
| 262,482.44 |
| |
|
Voucher # CC08877 | Date: 11/09/2012 |
|
1
of 1
|
262,482.44 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
262,482.44 |
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 |
| XX005937 |
LED INT IL S-NAME SGN |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
3,825.00 |
15,300.00 |
| X0325037 |
PAINT NEW SIGNAL POST |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
385.00 |
1,540.00 |
| X0327036 |
BIKE PATH REM |
614.000 |
0.000 |
614.000 |
614.000 |
610.500 |
-3.500 |
7.50 |
-26.25 |
| X2130010 |
EXPLOR TRENCH SPL |
100.000 |
0.000 |
100.000 |
31.400 |
15.700 |
-15.700 |
25.00 |
-392.50 |
| X8250500 |
LIGHTING UNIT COMP SP |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
6,670.00 |
26,680.00 |
| X8440116 |
RELOC EX LT UNIT SPL |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
450.00 |
1,800.00 |
| X8900020 |
MAIN EX TEMP TS INST |
1.000 |
0.000 |
1.000 |
0.540 |
1.000 |
0.460 |
850.00 |
391.00 |
| Z0033072 |
VIDEO VEH DET SYS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
33,500.00 |
33,500.00 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.540 |
1.000 |
0.460 |
1,550.00 |
713.00 |
| 25000400 |
NITROGEN FERT NUTR |
75.000 |
0.000 |
75.000 |
0.000 |
37.500 |
37.500 |
0.55 |
20.63 |
| 25000500 |
PHOSPHORUS FERT NUTR |
75.000 |
0.000 |
75.000 |
0.000 |
37.500 |
37.500 |
0.55 |
20.63 |
| 25200110 |
SODDING SALT TOLERANT |
6,000.000 |
0.000 |
6,000.000 |
0.000 |
3,000.000 |
3,000.000 |
3.55 |
10,650.00 |
| 28000510 |
INLET FILTERS |
33.000 |
0.000 |
33.000 |
9.000 |
6.000 |
-3.000 |
90.00 |
-270.00 |
| 40603340 |
HMA SC "D" N70 |
1,120.000 |
222.300 |
1,342.300 |
1,120.000 |
1,315.100 |
195.100 |
60.00 |
11,706.00 |
| 44201745 |
CL D PATCH T3 8 |
35.000 |
0.000 |
35.000 |
23.000 |
35.000 |
12.000 |
65.00 |
780.00 |
| 80400100 |
ELECT SERV INSTALL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,250.00 |
1,250.00 |
| 80400200 |
ELECT UTIL SERV CONN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,000.00 |
5,000.00 |
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 |
| 80500020 |
SERV INSTALL POLE MT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,250.00 |
1,250.00 |
| 81603070 |
UD 2#2#4GXLPUSE 1 1/4 |
5,084.000 |
1,079.000 |
6,163.000 |
5,084.000 |
6,163.000 |
1,079.000 |
7.85 |
8,470.15 |
| 81702450 |
EC C XLP USE 3-1C 10 |
854.000 |
0.000 |
854.000 |
0.000 |
640.500 |
640.500 |
1.25 |
800.63 |
| 82103250 |
LUM SV HOR MT PC 250W |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
375.00 |
1,500.00 |
| 85100900 |
PT NEW COM MA&P >40FT |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,450.00 |
5,800.00 |
| 85700205 |
FAC T4 CAB SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
20,125.00 |
20,125.00 |
| 86200120 |
UNINTER POWER SUPPLY |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,550.00 |
9,550.00 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
1,262.000 |
0.000 |
1,262.000 |
0.000 |
946.500 |
946.500 |
0.95 |
899.18 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
2,344.000 |
0.000 |
2,344.000 |
0.000 |
1,758.000 |
1,758.000 |
0.95 |
1,670.10 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
1,471.000 |
0.000 |
1,471.000 |
0.000 |
1,103.300 |
1,103.300 |
0.95 |
1,048.14 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
1,519.000 |
0.000 |
1,519.000 |
0.000 |
1,139.300 |
1,139.300 |
0.95 |
1,082.34 |
| 87301295 |
ELCBL C SIGNAL 20 3C |
300.000 |
0.000 |
300.000 |
0.000 |
225.000 |
225.000 |
0.95 |
213.75 |
| 87301805 |
ELCBL C SERV 6 2C |
40.000 |
0.000 |
40.000 |
0.000 |
30.000 |
30.000 |
5.85 |
175.50 |
| 87301900 |
ELCBL C EGRDC 6 1C |
505.000 |
0.000 |
505.000 |
0.000 |
378.800 |
378.800 |
2.00 |
757.60 |
| 87502500 |
TS POST GALVS 16 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,275.00 |
5,100.00 |
| 87702930 |
STL COMB MAA&P 40 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,000.00 |
10,000.00 |
| 87702950 |
STL COMB MAA&P 44 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
11,515.00 |
34,545.00 |
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 |
| 88030020 |
SH LED 1F 3S MAM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
950.00 |
3,800.00 |
| 88030110 |
SH LED 1F 5S MAM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,400.00 |
5,600.00 |
| 88030240 |
SH LED 2F 1-3 1-5 BM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,025.00 |
8,100.00 |
| 88102717 |
PED SH LED 1F BM CDT |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
975.00 |
7,800.00 |
| 88200110 |
TS BACKPLATE LOUVERED |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
100.00 |
800.00 |
| 88700200 |
LIGHT DETECTOR |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,225.00 |
2,450.00 |
| 88700300 |
LIGHT DETECTOR AMP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| 88800100 |
PED PUSH-BUTTON |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
315.00 |
2,520.00 |
| 89500120 |
REM EX SERV INSTALL |
8.000 |
0.000 |
8.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| 89502500 |
REM TEMP TR SIG INST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| FRC00200 |
UNMARKED WATER SERVIC |
0.000 |
4,787.750 |
4,787.750 |
0.000 |
4,787.750 |
4,787.750 |
1.00 |
4,787.75 |
| FRC00500 |
RELOCATE/LOWER ATT CA |
0.000 |
6,249.790 |
6,249.790 |
0.000 |
6,249.790 |
6,249.790 |
1.00 |
6,249.79 |
| X9100100 |
CATCH BASIN TY A 4' DI |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,250.00 |
2,250.00 |
| X9100101 |
CATCH BASIN TY 1 4' DI |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,175.00 |
2,175.00 |
|
Total: |
$262,482.44 |
|
|
