|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 68A98 / 01
Archive 68A98 / 00
|
Contractor Invoice
Current Report 12/14/2012
| DOT Vendor: |
C33820 |
|
Contract: |
68A98 |
| IL Project: |
|
From Date: |
11/03/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D4 FLASHING YELLOW ARROWS 2012 |
To Date: |
12/14/2012 |
| Project: |
HSIP-000S/904/ |
State Job: |
C-94-077-12 |
| Letting Date: |
08/03/2012 |
Dist/Cnty: |
04 - 095 (KNOX )
|
| Airport: |
D4 FLASHING YELLOW ARROWS 2012 |
State Job: |
C-94-077-12 |
| Scope: |
@ US 150 & CARL SANDBURG DR IN GALESBURG.
|
|
|
|
Payee: |
LASER ELECTRIC INC |
3611 S W ADAMS PO BOX 5008 PEORIA , IL 61601
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 319,865.56 |
30,700.32 |
4,277.71 |
346,288.17 |
329,468.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
329,468.85 |
| Mobilzation Paid: | | | 1,180.00 |
| Total
paid this estimate: |
|
|
329,468.85 |
|
Previous payments to contractor: |
|
|
-172,817.42 |
|
Payment to contractor this estimate: |
|
| 156,651.43 |
| |
|
Voucher # CC12018 | Date: 12/31/2012 |
|
1
of 1
|
156,651.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 02 |
Total: |
156,651.43 |
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 |
| X0323071 |
SPARE FUL ACT CONT SP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,804.60 |
3,804.60 |
| X4240420 |
PC CONC SIDEWALK 4 SP |
422.000 |
26.900 |
448.900 |
422.000 |
448.900 |
26.900 |
12.53 |
337.06 |
| X4402815 |
ISLAND PAVT RM & REPL |
196.000 |
56.500 |
252.500 |
196.000 |
252.500 |
56.500 |
17.89 |
1,010.79 |
| X7830068 |
GRV RCSD PVT LT N SYM |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
38.57 |
694.26 |
| X7830076 |
GRV RCSD PVT MRKG 9 |
849.000 |
0.000 |
849.000 |
0.000 |
755.000 |
755.000 |
1.98 |
1,494.90 |
| X7830078 |
GRV RCSD PVT MRKG 13 |
57.000 |
0.000 |
57.000 |
0.000 |
40.000 |
40.000 |
19.98 |
799.20 |
| X7830090 |
GRV RCSD PVT MRKG 25 |
158.000 |
0.000 |
158.000 |
0.000 |
57.000 |
57.000 |
20.94 |
1,193.58 |
| 20200100 |
EARTH EXCAVATION |
167.100 |
41.200 |
208.300 |
167.100 |
208.300 |
41.200 |
41.00 |
1,689.20 |
| 31100910 |
SUB GRAN MAT A 12 |
476.500 |
17.600 |
494.100 |
476.500 |
494.100 |
17.600 |
22.18 |
390.37 |
| 42000546 |
PCC PVT 12 1/4 JOINTD |
332.000 |
24.500 |
356.500 |
332.000 |
356.500 |
24.500 |
77.76 |
1,905.12 |
| 44000100 |
PAVEMENT REM |
287.000 |
16.300 |
303.300 |
287.000 |
303.300 |
16.300 |
11.57 |
188.59 |
| 44003100 |
MEDIAN REMOVAL |
19.000 |
60.900 |
79.900 |
19.000 |
79.900 |
60.900 |
52.66 |
3,206.99 |
| 44213200 |
SAW CUTS |
226.500 |
7.200 |
233.700 |
226.500 |
233.700 |
7.200 |
6.38 |
45.94 |
| 60605000 |
COMB CC&G TB6.24 |
22.000 |
27.000 |
49.000 |
22.000 |
49.000 |
27.000 |
69.20 |
1,868.40 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
11,800.00 |
1,180.00 |
| 70103815 |
TR CONT SURVEILLANCE |
4.000 |
0.260 |
4.260 |
4.000 |
4.260 |
0.260 |
850.00 |
221.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
1.000 |
0.500 |
1.500 |
1.000 |
1.500 |
0.500 |
1,115.00 |
557.50 |
continued
|
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 |
| 70301000 |
WORK ZONE PAVT MK REM |
69.000 |
0.000 |
69.000 |
0.000 |
9.300 |
9.300 |
2.81 |
26.13 |
| 72000100 |
SIGN PANEL T1 |
160.000 |
0.000 |
160.000 |
0.000 |
150.000 |
150.000 |
33.92 |
5,088.00 |
| 78009000 |
MOD URETH PM LTR-SYM |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
10.57 |
190.26 |
| 78009008 |
MOD URETH PM LINE 8 |
849.000 |
0.000 |
849.000 |
0.000 |
755.000 |
755.000 |
6.28 |
4,741.40 |
| 78009012 |
MOD URETH PM LINE 12 |
56.700 |
0.000 |
56.700 |
0.000 |
40.000 |
40.000 |
9.98 |
399.20 |
| 78009024 |
MOD URETH PM LINE 24 |
158.000 |
0.000 |
158.000 |
0.000 |
57.000 |
57.000 |
19.27 |
1,098.39 |
| 78100100 |
RAISED REFL PAVT MKR |
15.000 |
0.000 |
15.000 |
0.000 |
12.000 |
12.000 |
314.79 |
3,777.48 |
| 78200300 |
PRISMATIC CURB REFL |
18.000 |
0.000 |
18.000 |
0.000 |
17.000 |
17.000 |
17.58 |
298.86 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
8,441.500 |
116.500 |
8,558.000 |
6,298.500 |
7,799.500 |
1,501.000 |
2.21 |
3,317.21 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
1,537.000 |
0.000 |
1,537.000 |
0.000 |
913.000 |
913.000 |
2.17 |
1,981.21 |
| 87700280 |
S MAA & P 48 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,942.00 |
5,942.00 |
| 87700290 |
S MAA & P 50 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,400.00 |
6,400.00 |
| 87700320 |
S MAA & P 55 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,920.00 |
8,920.00 |
| 88030020 |
SH LED 1F 3S MAM |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1,069.50 |
5,347.50 |
| 88030050 |
SH LED 1F 3S BM |
10.000 |
0.000 |
10.000 |
7.000 |
9.000 |
2.000 |
1,001.00 |
2,002.00 |
| 88030070 |
SH LED 1F 4S BM |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1,211.55 |
6,057.75 |
| 88030080 |
SH LED 1F 4S MAM |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,351.00 |
4,053.00 |
continued
|
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 |
| 88200310 |
TS BACKPLATE LOU PLAS |
19.000 |
0.000 |
19.000 |
7.000 |
18.000 |
11.000 |
185.25 |
2,037.75 |
| 88600100 |
DET LOOP T1 |
175.000 |
542.900 |
717.900 |
175.000 |
717.900 |
542.900 |
14.00 |
7,600.60 |
| 89502105 |
REBUILD EX SIG HD LED |
56.000 |
0.000 |
56.000 |
4.000 |
52.000 |
48.000 |
565.00 |
27,120.00 |
| 89502210 |
MOD EX CONTR CAB |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
3,795.00 |
37,950.00 |
| FRC00400 |
REMOVE INLET |
0.000 |
563.010 |
563.010 |
0.000 |
563.010 |
563.010 |
1.00 |
563.01 |
| X9400500 |
URETH PM LINE 4 SP |
0.000 |
400.000 |
400.000 |
0.000 |
346.000 |
346.000 |
3.33 |
1,152.18 |
|
Total: |
$156,651.43 |
|
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