|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 64H66 / 01
Archive 64H66 / 00
|
Contractor Invoice
Current Report 01/31/2013
| DOT Vendor: |
C60370 |
|
Contract: |
64H66 |
| IL Project: |
|
From Date: |
11/09/2012 |
| Route: |
FAU 5855 |
|
|
|
| Section: |
112TS-9 |
To Date: |
01/31/2013 |
| Project: |
HSIP-5855/003/ |
State Job: |
C-92-066-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
02 - 161 (ROCK ISLAND)
|
| Airport: |
112TS-9 |
State Job: |
C-92-066-12 |
| Scope: |
FAU-5855, INTERSECTION OF 19TH ST & AVENUE OF THE CITIES IN
EAST MOLINE. |
|
|
|
Payee: |
TRI-CITY ELECTRIC CO OF IOWA |
6225 NORTH BRADY STREET DAVENPORT , IA 52806
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,052.00 |
1,883.60 |
2,469.00 |
26,466.60 |
26,466.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
26,466.60 |
| Total
paid this estimate: |
|
|
26,466.60 |
|
Previous payments to contractor: |
|
|
-24,808.00 |
|
Payment to contractor this estimate: |
|
| 1,658.60 |
| |
|
Voucher # CC13736 | Date: 02/01/2013 |
|
1
of 1
|
1,658.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
1,658.60 |
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 |
| X8100863 |
INTERCEPT EX CONDUIT |
3.000 |
-1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
122.00 |
122.00 |
| 81028730 |
UNDRGRD C CNC 1 1/4 |
50.000 |
5.500 |
55.500 |
50.000 |
55.500 |
5.500 |
10.00 |
55.00 |
| 81028760 |
UNDRGRD C CNC 2 1/2 |
10.000 |
1.000 |
11.000 |
10.000 |
11.000 |
1.000 |
15.00 |
15.00 |
| 81028770 |
UNDRGRD C CNC 3 |
9.000 |
17.500 |
26.500 |
9.000 |
26.500 |
17.500 |
18.00 |
315.00 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
30.000 |
51.500 |
81.500 |
30.000 |
81.500 |
51.500 |
2.00 |
103.00 |
| FRC00021 |
INSTALL EXTRA CABLE |
0.000 |
1,048.600 |
1,048.600 |
0.000 |
1,048.600 |
1,048.600 |
1.00 |
1,048.60 |
|
Total: |
$1,658.60 |
|
|
