|
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 04/02/2012
| DOT Vendor: |
C05180 |
|
Contract: |
68A19 |
| IL Project: |
|
From Date: |
02/24/2012 |
| Route: |
FAI 74 |
|
|
|
| Section: |
D4 TRAFFIC SIGNALS 2011-1 |
To Date: |
04/02/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 19.85% |
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 |
307,649.91 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
307,649.91 |
| Mobilzation Paid: | | | 5,097.90 |
| Total
paid this estimate: |
|
|
307,649.91 |
|
Previous payments to contractor: |
|
|
-74,611.64 |
|
Payment to contractor this estimate: |
|
| 233,038.27 |
| |
|
Voucher # CC19667 | Date: 04/10/2012 |
|
1
of 2
|
229,307.07 |
|
Voucher # AP05581 | Date: 04/10/2012 |
|
2
of 2
|
3,731.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
233,038.27 |
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 |
| X0327239 |
CON T SPL |
157,930.000 |
0.000 |
157,930.000 |
0.000 |
44,511.000 |
44,511.000 |
3.22 |
143,325.42 |
| X0327240 |
CON P SPL |
2,745.000 |
0.000 |
2,745.000 |
0.000 |
120.000 |
120.000 |
6.12 |
734.40 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
33,986.04 |
5,097.90 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.250 |
0.370 |
0.120 |
9,947.82 |
1,193.73 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.250 |
0.370 |
0.120 |
9,484.71 |
1,138.16 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.250 |
0.370 |
0.120 |
8,674.29 |
1,040.92 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.250 |
0.370 |
0.120 |
8,326.95 |
999.23 |
| 81012600 |
CON T 2 PVC |
12,700.000 |
0.000 |
12,700.000 |
5,220.000 |
9,066.000 |
3,846.000 |
3.48 |
13,384.08 |
| 81021330 |
CON P 2 PVC |
1,165.000 |
0.000 |
1,165.000 |
715.000 |
1,165.000 |
450.000 |
5.22 |
2,349.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
169,280.000 |
0.000 |
169,280.000 |
0.000 |
53,577.000 |
53,577.000 |
1.10 |
58,934.70 |
| 87800415 |
CONC FDN TY E 36D |
130.000 |
0.000 |
130.000 |
70.000 |
90.000 |
20.000 |
186.56 |
3,731.20 |
| 87900100 |
DRILL EX FOUNDATION |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
331.03 |
331.03 |
| 87900200 |
DRILL EX HANDHOLE |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
389.25 |
778.50 |
|
Total: |
$233,038.27 |
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