|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63626 / 02
Archive 63626 / 01
Archive 63626 / 00
|
Contractor Invoice
Current Report 02/04/2013
| DOT Vendor: |
C61140 |
|
Contract: |
63626 |
| IL Project: |
|
From Date: |
10/26/2012 |
| Route: |
FAP 348 |
|
|
|
| Section: |
10-00047-00-TL |
To Date: |
02/04/2013 |
| Project: |
M-9003/674/000 |
State Job: |
C-91-693-10 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
10-00047-00-TL |
State Job: |
C-91-693-10 |
| Scope: |
ON HARLEM AVENUE FROM 127TH STREET TO 131ST STREET
|
|
|
|
Payee: |
AUSTIN TYLER CONSTRUCTION LLC |
P O BOX 337 ELWOOD , IL 60421
|
|
|
|
|
|
|
| Percent Completed: 86.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 449,695.05 |
0.00 |
0.00 |
449,695.05 |
388,274.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
388,274.81 |
| Total
paid this estimate: |
|
|
388,274.81 |
|
Previous payments to contractor: |
|
|
-266,451.31 |
|
Payment to contractor this estimate: |
|
| 121,823.50 |
| |
|
Voucher # CC14050 | Date: 02/07/2013 |
|
1
of 1
|
121,823.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
121,823.50 |
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 |
| X8570225 |
FAC T4 CAB SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
29,011.00 |
29,011.00 |
| X8730250 |
ELCBL C 20 3C TW SH |
340.000 |
0.000 |
340.000 |
0.000 |
226.500 |
226.500 |
0.80 |
181.20 |
| Z0033046 |
RE-OPTIMIZE SIG SYS 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,830.00 |
1,830.00 |
| 20200100 |
EARTH EXCAVATION |
450.000 |
0.000 |
450.000 |
450.000 |
403.880 |
-46.120 |
30.00 |
-1,383.60 |
| 21101615 |
TOPSOIL F & P 4 |
750.000 |
0.000 |
750.000 |
0.000 |
317.620 |
317.620 |
6.50 |
2,064.53 |
| 25100630 |
EROSION CONTR BLANKET |
750.000 |
0.000 |
750.000 |
0.000 |
317.620 |
317.620 |
1.40 |
444.67 |
| 31101800 |
SUB GRAN MAT B 10 |
400.000 |
0.000 |
400.000 |
347.800 |
400.000 |
52.200 |
23.00 |
1,200.60 |
| 40600982 |
HMA SURF REM BUTT JT |
40.000 |
0.000 |
40.000 |
0.000 |
38.900 |
38.900 |
25.00 |
972.50 |
| 60602800 |
CONC GUTTER TB |
105.000 |
0.000 |
105.000 |
40.500 |
22.000 |
-18.500 |
21.00 |
-388.50 |
| 60605000 |
COMB CC&G TB6.24 |
345.000 |
0.000 |
345.000 |
345.000 |
208.000 |
-137.000 |
27.00 |
-3,699.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,250.00 |
1,250.00 |
| 78000400 |
THPL PVT MK LINE 6 |
1,015.000 |
0.000 |
1,015.000 |
597.000 |
733.000 |
136.000 |
1.60 |
217.60 |
| 78000650 |
THPL PVT MK LINE 24 |
155.000 |
0.000 |
155.000 |
62.000 |
140.000 |
78.000 |
11.00 |
858.00 |
| 86200300 |
UNINTER POWER SUP EXT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,000.00 |
9,000.00 |
| 86400100 |
TRANSCEIVER - FIB OPT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,224.00 |
4,224.00 |
| 87100020 |
FOCC62.5/125 MM12SM12 |
991.000 |
0.000 |
991.000 |
0.000 |
943.000 |
943.000 |
2.20 |
2,074.60 |
| 87300925 |
ELCBL C TRACER 14 1C |
991.000 |
0.000 |
991.000 |
0.000 |
920.000 |
920.000 |
0.70 |
644.00 |
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 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
427.000 |
0.000 |
427.000 |
0.000 |
426.500 |
426.500 |
1.00 |
426.50 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
802.000 |
0.000 |
802.000 |
0.000 |
799.500 |
799.500 |
1.20 |
959.40 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
1,201.000 |
0.000 |
1,201.000 |
0.000 |
1,201.000 |
1,201.000 |
1.60 |
1,921.60 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
1,535.000 |
0.000 |
1,535.000 |
0.000 |
1,533.000 |
1,533.000 |
1.80 |
2,759.40 |
| 87301305 |
ELCBL C LEAD 14 1PR |
1,639.000 |
0.000 |
1,639.000 |
0.000 |
1,639.000 |
1,639.000 |
0.90 |
1,475.10 |
| 87301805 |
ELCBL C SERV 6 2C |
88.000 |
0.000 |
88.000 |
0.000 |
88.000 |
88.000 |
3.30 |
290.40 |
| 87301900 |
ELCBL C EGRDC 6 1C |
592.000 |
0.000 |
592.000 |
0.000 |
592.000 |
592.000 |
1.70 |
1,006.40 |
| 87502500 |
TS POST GALVS 16 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,144.00 |
4,576.00 |
| 87700210 |
S MAA & P 34 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,688.00 |
5,688.00 |
| 87700250 |
S MAA & P 42 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,014.00 |
7,014.00 |
| 87700270 |
S MAA & P 46 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
7,243.00 |
14,486.00 |
| 88030020 |
SH LED 1F 3S MAM |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
1,035.00 |
6,210.00 |
| 88030100 |
SH LED 1F 5S BM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,490.00 |
5,960.00 |
| 88030110 |
SH LED 1F 5S MAM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,559.00 |
6,236.00 |
| 88102717 |
PED SH LED 1F BM CDT |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
861.00 |
3,444.00 |
| 88200210 |
TS BACKPLATE LOU ALUM |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
182.00 |
1,820.00 |
| 88500100 |
INDUCTIVE LOOP DETECT |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
224.00 |
1,792.00 |
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 |
| 88700200 |
LIGHT DETECTOR |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,162.00 |
2,324.00 |
| 88700300 |
LIGHT DETECTOR AMP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,361.00 |
2,361.00 |
| 88800100 |
PED PUSH-BUTTON |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
343.00 |
1,372.00 |
| 89502350 |
REM & RE ELCBL FR CON |
1,091.000 |
0.000 |
1,091.000 |
0.000 |
1,091.000 |
1,091.000 |
1.10 |
1,200.10 |
|
Total: |
$121,823.50 |
|
|
