|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/19/2013
| DOT Vendor: |
C05180 |
|
Contract: |
68A19 |
| IL Project: |
|
From Date: |
02/15/2013 |
| Route: |
FAI 74 |
|
|
|
| Section: |
D4 TRAFFIC SIGNALS 2011-1 |
To Date: |
03/19/2013 |
| 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: 74.17% |
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 |
1,171,705.31 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,171,705.31 |
| Total
paid this estimate: |
|
|
1,171,705.31 |
|
Previous payments to contractor: |
|
|
-955,903.18 |
|
Payment to contractor this estimate: |
|
| 215,802.13 |
| |
|
Voucher # CC16552 | Date: 03/21/2013 |
|
1
of 2
|
165,211.17 |
|
Voucher # AP04732 | Date: 03/21/2013 |
|
2
of 2
|
50,590.96 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
215,802.13 |
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 |
| X0323906 |
CAMERA POLE 45 FT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,850.03 |
9,700.06 |
| X0323917 |
CABINET MODEL 334 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,960.05 |
3,960.05 |
| X0323920 |
POLE MT EQUIP CAB TB |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
2,953.35 |
17,720.10 |
| X0324597 |
CCTV CABINET |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,634.72 |
1,634.72 |
| X0326812 |
CAT 5 ETHERNET CABLE |
375.000 |
0.000 |
375.000 |
0.000 |
375.000 |
375.000 |
1.66 |
622.50 |
| X0326905 |
CCTV DOME CAM IP BASE |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
3,466.12 |
27,728.96 |
| X0327121 |
CAMERA POLE 55 FT |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
7,457.11 |
37,285.55 |
| X8710035 |
FIB OPT CBL 96F SM |
179,237.000 |
0.000 |
179,237.000 |
8,736.000 |
64,198.000 |
55,462.000 |
2.04 |
113,142.48 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.700 |
0.810 |
0.110 |
9,947.82 |
1,094.26 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.700 |
0.810 |
0.110 |
9,484.71 |
1,043.32 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.700 |
0.810 |
0.110 |
8,674.29 |
954.17 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.700 |
0.810 |
0.110 |
8,326.95 |
915.96 |
|
Total: |
$215,802.13 |
|
|
