|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 68A19 / 09
Archive 68A19 / 08
Archive 68A19 / 07
Archive 68A19 / 06
Archive 68A19 / 05
Archive 68A19 / 04
Archive 68A19 / 03
Archive 68A19 / 02
Archive 68A19 / 01
Archive 68A19 / 00
|
Contractor Invoice
Current Report 04/24/2013
| DOT Vendor: |
C05180 |
|
Contract: |
68A19 |
| IL Project: |
|
From Date: |
03/19/2013 |
| Route: |
FAI 74 |
|
|
|
| Section: |
D4 TRAFFIC SIGNALS 2011-1 |
To Date: |
04/24/2013 |
| Project: |
|
State Job: |
C-94-023-11 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
04 - 113 (MCLEAN )
|
| Airport: |
D4 TRAFFIC SIGNALS 2011-1 |
State Job: |
C-94-023-11 |
| Scope: |
FAI-74, FROM MORTON AVE TO US RT 150 JCT NEAR BLOOMINGTON.
|
|
|
|
Payee: |
RATHJE ENTERPRISES/BODINE ELEC |
1845 N 22ND ST P O BOX 976 DECATUR , IL 62525
|
|
|
|
|
|
|
| Percent Completed: 91.95% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,549,828.05 |
29,906.28 |
0.00 |
1,579,734.33 |
1,452,634.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,452,634.40 |
| Mobilzation Paid: | | | 3,398.61 |
| Total
paid this estimate: |
|
|
1,452,634.40 |
|
Previous payments to contractor: |
|
|
-1,171,705.31 |
|
Payment to contractor this estimate: |
|
| 280,929.09 |
| |
|
Voucher # CC18480 | Date: 04/25/2013 |
|
1
of 2
|
244,467.02 |
|
Voucher # AP05398 | Date: 04/25/2013 |
|
2
of 2
|
36,462.07 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 10 |
Total: |
280,929.09 |
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 |
| X0323923 |
SUPPORT EQUIP & MAINT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,009.37 |
5,009.37 |
| X0324603 |
CB 1P 20A/120V EX CAB |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
116.60 |
699.60 |
| X0326252 |
COMPUTER WORKSTATION |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,068.12 |
8,272.48 |
| X0326253 |
LCD MONITOR |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
290.38 |
2,323.04 |
| X0326255 |
APPLICATION SERVER |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,457.20 |
3,457.20 |
| X0326258 |
NETWORK SECURITY APPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,325.27 |
2,325.27 |
| X8040102 |
ELECT SERV INSTALL SP |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,872.14 |
1,872.14 |
| X8710035 |
FIB OPT CBL 96F SM |
179,237.000 |
0.000 |
179,237.000 |
64,198.000 |
170,451.000 |
106,253.000 |
2.04 |
216,756.12 |
| X8710048 |
OPTICAL ETHERN TRANS |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
248.70 |
994.80 |
| X8710050 |
FO ETN DROP REPEAT SW |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
792.94 |
11,894.10 |
| Z0033052 |
COMMUNICATIONS VAULT |
89.000 |
0.000 |
89.000 |
86.000 |
87.000 |
1.000 |
876.54 |
876.54 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
33,986.04 |
3,398.61 |
| 81012600 |
CON T 2 PVC |
12,700.000 |
0.000 |
12,700.000 |
9,550.000 |
9,707.000 |
157.000 |
3.48 |
546.36 |
| 81603035 |
UD 2#6 #6G XLPUSE 1 |
1,445.000 |
0.000 |
1,445.000 |
142.000 |
1,232.000 |
1,090.000 |
3.67 |
4,000.30 |
| 81702130 |
EC C XLP USE 1C 6 |
14,686.500 |
0.000 |
14,686.500 |
0.000 |
11,861.000 |
11,861.000 |
1.56 |
18,503.16 |
|
Total: |
$280,929.09 |
|
|
