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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 07/19/2012
| DOT Vendor: |
C05180 |
|
Contract: |
68A19 |
| IL Project: |
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From Date: |
06/13/2012 |
| Route: |
FAI 74 |
|
|
|
| Section: |
D4 TRAFFIC SIGNALS 2011-1 |
To Date: |
07/19/2012 |
| 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: 51.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,549,828.05 |
0.00 |
0.00 |
1,549,828.05 |
791,878.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
791,878.99 |
| Total
paid this estimate: |
|
|
791,878.99 |
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Previous payments to contractor: |
|
|
-714,699.11 |
|
Payment to contractor this estimate: |
|
| 77,179.88 |
| |
|
Voucher # CC00728 | Date: 07/20/2012 |
|
1
of 1
|
77,179.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
77,179.88 |
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 |
135,387.000 |
148,343.000 |
12,956.000 |
3.22 |
41,718.32 |
| X0327240 |
CON P SPL |
2,745.000 |
0.000 |
2,745.000 |
120.000 |
1,540.000 |
1,420.000 |
6.12 |
8,690.40 |
| Z0033052 |
COMMUNICATIONS VAULT |
89.000 |
0.000 |
89.000 |
6.000 |
18.000 |
12.000 |
876.54 |
10,518.48 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.570 |
0.670 |
0.100 |
9,947.82 |
994.78 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.570 |
0.670 |
0.100 |
9,484.71 |
948.48 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.570 |
0.670 |
0.100 |
8,674.29 |
867.42 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.570 |
0.670 |
0.100 |
8,326.95 |
832.70 |
| 81900200 |
TR & BKFIL F ELECT WK |
169,280.000 |
0.000 |
169,280.000 |
143,551.000 |
155,014.000 |
11,463.000 |
1.10 |
12,609.30 |
|
Total: |
$77,179.88 |
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