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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: |
C60370 |
|
Contract: |
64H66 |
| IL Project: |
|
From Date: |
05/29/2012 |
| Route: |
FAU 5855 |
|
|
|
| Section: |
112TS-9 |
To Date: |
11/09/2012 |
| 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
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,052.00 |
0.00 |
0.00 |
27,052.00 |
24,808.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
24,808.00 |
| Mobilzation Paid: | | | 125.00 |
| Total
paid this estimate: |
|
|
24,808.00 |
|
Previous payments to contractor: |
|
|
-375.00 |
|
Payment to contractor this estimate: |
|
| 24,433.00 |
| |
|
Voucher # CC09115 | Date: 11/14/2012 |
|
1
of 1
|
24,433.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 01 |
Total: |
24,433.00 |
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 |
| X0321973 |
MOD EX SERVICE INSTAL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,750.00 |
1,750.00 |
| X0322951 |
CABLE SPLICE SPECIAL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
225.00 |
450.00 |
| X8100863 |
INTERCEPT EX CONDUIT |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
122.00 |
122.00 |
| X8140234 |
REPL HH COVER |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
580.00 |
1,740.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
500.00 |
125.00 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
| 81028730 |
UNDRGRD C CNC 1 1/4 |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
10.00 |
500.00 |
| 81028760 |
UNDRGRD C CNC 2 1/2 |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
15.00 |
150.00 |
| 81028770 |
UNDRGRD C CNC 3 |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
18.00 |
162.00 |
| 82103250 |
LUM SV HOR MT PC 250W |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
752.00 |
2,256.00 |
| 85000300 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 85700200 |
FAC T4 CAB |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,570.00 |
10,570.00 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
2.00 |
60.00 |
| 87800200 |
CONC FDN TY D |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
472.00 |
1,416.00 |
| 88040070 |
SH P LED 1F 3S BM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
686.00 |
1,372.00 |
| 88500500 |
IND L DET AMP |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
115.00 |
460.00 |
| 89502375 |
REMOV EX TS EQUIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
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 |
| 89502385 |
REMOV EX CONC FDN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
|
Total: |
$24,433.00 |
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