|
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 11/03/2012
| DOT Vendor: |
C33820 |
|
Contract: |
68A98 |
| IL Project: |
|
From Date: |
09/06/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D4 FLASHING YELLOW ARROWS 2012 |
To Date: |
11/03/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 52.93% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 319,865.56 |
9,012.46 |
2,360.00 |
326,518.02 |
172,817.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
172,817.42 |
| Mobilzation Paid: | | | 1,770.00 |
| Total
paid this estimate: |
|
|
172,817.42 |
|
Previous payments to contractor: |
|
|
-8,850.00 |
|
Payment to contractor this estimate: |
|
| 163,967.42 |
| |
|
Voucher # CC08734 | Date: 11/07/2012 |
|
1
of 1
|
163,967.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
163,967.42 |
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 |
| X4240420 |
PC CONC SIDEWALK 4 SP |
422.000 |
0.000 |
422.000 |
0.000 |
422.000 |
422.000 |
12.53 |
5,287.66 |
| X4402815 |
ISLAND PAVT RM & REPL |
196.000 |
0.000 |
196.000 |
0.000 |
196.000 |
196.000 |
17.89 |
3,506.44 |
| X6024240 |
INLETS SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,650.00 |
5,650.00 |
| X6060714 |
CONC MEDIAN SPL |
1,266.000 |
0.000 |
1,266.000 |
0.000 |
1,199.100 |
1,199.100 |
16.16 |
19,377.46 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,322.19 |
1,322.19 |
| 20200100 |
EARTH EXCAVATION |
167.100 |
0.000 |
167.100 |
0.000 |
167.100 |
167.100 |
41.00 |
6,851.10 |
| 31100910 |
SUB GRAN MAT A 12 |
476.500 |
0.000 |
476.500 |
0.000 |
476.500 |
476.500 |
22.18 |
10,568.77 |
| 42000546 |
PCC PVT 12 1/4 JOINTD |
332.000 |
0.000 |
332.000 |
0.000 |
332.000 |
332.000 |
77.76 |
25,816.32 |
| 42400800 |
DETECTABLE WARNINGS |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
42.25 |
2,535.00 |
| 44000100 |
PAVEMENT REM |
287.000 |
0.000 |
287.000 |
0.000 |
287.000 |
287.000 |
11.57 |
3,320.59 |
| 44000500 |
COMB CURB GUTTER REM |
380.000 |
0.000 |
380.000 |
0.000 |
376.200 |
376.200 |
7.02 |
2,640.92 |
| 44000600 |
SIDEWALK REM |
422.000 |
0.000 |
422.000 |
0.000 |
377.000 |
377.000 |
5.70 |
2,148.90 |
| 44003100 |
MEDIAN REMOVAL |
19.000 |
0.000 |
19.000 |
0.000 |
19.000 |
19.000 |
52.66 |
1,000.54 |
| 44213200 |
SAW CUTS |
226.500 |
0.000 |
226.500 |
0.000 |
226.500 |
226.500 |
6.38 |
1,445.07 |
| 60605000 |
COMB CC&G TB6.24 |
22.000 |
0.000 |
22.000 |
0.000 |
22.000 |
22.000 |
69.20 |
1,522.40 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
11,800.00 |
1,770.00 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,875.00 |
9,875.00 |
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 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,150.00 |
8,150.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
278.00 |
278.00 |
| 70103815 |
TR CONT SURVEILLANCE |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
850.00 |
3,400.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,115.00 |
1,115.00 |
| 70300100 |
SHORT TERM PAVT MKING |
208.000 |
0.000 |
208.000 |
0.000 |
178.000 |
178.000 |
1.32 |
234.96 |
| 81028360 |
UNDRGRD C PVC 2 1/2 |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
33.00 |
924.00 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
8,441.500 |
0.000 |
8,441.500 |
0.000 |
6,298.500 |
6,298.500 |
2.21 |
13,919.69 |
| 87800415 |
CONC FDN TY E 36D |
41.000 |
0.000 |
41.000 |
0.000 |
41.000 |
41.000 |
213.20 |
8,741.20 |
| 87900200 |
DRILL EX HANDHOLE |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
180.00 |
540.00 |
| 88030050 |
SH LED 1F 3S BM |
10.000 |
0.000 |
10.000 |
0.000 |
7.000 |
7.000 |
1,001.00 |
7,007.00 |
| 88200310 |
TS BACKPLATE LOU PLAS |
19.000 |
0.000 |
19.000 |
0.000 |
7.000 |
7.000 |
185.25 |
1,296.75 |
| 88600100 |
DET LOOP T1 |
175.000 |
0.000 |
175.000 |
0.000 |
175.000 |
175.000 |
14.00 |
2,450.00 |
| 89502105 |
REBUILD EX SIG HD LED |
56.000 |
0.000 |
56.000 |
0.000 |
4.000 |
4.000 |
565.00 |
2,260.00 |
| X9400100 |
HANDHOLE SPL |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,208.77 |
2,208.77 |
| X9400200 |
HMA SURF REMOVAL |
0.000 |
181.700 |
181.700 |
0.000 |
181.700 |
181.700 |
11.11 |
2,018.69 |
| X9400201 |
HMA SURF |
0.000 |
191.400 |
191.400 |
0.000 |
191.400 |
191.400 |
25.00 |
4,785.00 |
|
Total: |
$163,967.42 |
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