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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 12/21/2012
| DOT Vendor: |
C05180 |
|
Contract: |
68A19 |
| IL Project: |
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From Date: |
09/18/2012 |
| Route: |
FAI 74 |
|
|
|
| Section: |
D4 TRAFFIC SIGNALS 2011-1 |
To Date: |
12/21/2012 |
| 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
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|
|
| Percent Completed: 55.51% |
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 |
876,844.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
876,844.51 |
| Total
paid this estimate: |
|
|
876,844.51 |
|
Previous payments to contractor: |
|
|
-819,243.45 |
|
Payment to contractor this estimate: |
|
| 57,601.06 |
| |
|
Voucher # CC12059 | Date: 01/02/2013 |
|
1
of 1
|
57,601.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
57,601.06 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| X0327239 |
CON T SPL |
157,930.000 |
0.000 |
157,930.000 |
148,343.000 |
150,481.000 |
2,138.000 |
3.22 |
6,884.36 |
| X0327240 |
CON P SPL |
2,745.000 |
3,800.000 |
6,545.000 |
1,540.000 |
6,260.000 |
4,720.000 |
6.12 |
28,886.40 |
| Z0033052 |
COMMUNICATIONS VAULT |
89.000 |
0.000 |
89.000 |
47.000 |
54.000 |
7.000 |
876.54 |
6,135.78 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,747.01 |
5,747.01 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.670 |
0.700 |
0.030 |
9,947.82 |
298.43 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.670 |
0.700 |
0.030 |
9,484.71 |
284.54 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.670 |
0.700 |
0.030 |
8,674.29 |
260.23 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.670 |
0.700 |
0.030 |
8,326.95 |
249.81 |
| 81012600 |
CON T 2 PVC |
12,700.000 |
0.000 |
12,700.000 |
9,176.000 |
9,340.000 |
164.000 |
3.48 |
570.72 |
| 81021330 |
CON P 2 PVC |
1,165.000 |
1,274.000 |
2,439.000 |
1,165.000 |
2,439.000 |
1,274.000 |
5.22 |
6,650.28 |
| 81900200 |
TR & BKFIL F ELECT WK |
169,280.000 |
0.000 |
169,280.000 |
156,782.000 |
158,267.000 |
1,485.000 |
1.10 |
1,633.50 |
|
Total: |
$57,601.06 |
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