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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 70958 / 04
Archive 70958 / 03
Archive 70958 / 02
Archive 70958 / 01
Archive 70958 / 00
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Contractor Invoice
Current Report 03/15/2013
| DOT Vendor: |
C09360 |
|
Contract: |
70958 |
| IL Project: |
|
From Date: |
02/20/2013 |
| Route: |
FAU 7045 |
|
|
|
| Section: |
(92-12)TS |
To Date: |
03/15/2013 |
| Project: |
|
State Job: |
C-95-058-11 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
05 - 183 (VERMILION )
|
| Airport: |
(92-12)TS |
State Job: |
C-95-058-11 |
| Scope: |
FAU-7045, INTERSECTION OF BOWMAN AVE & EB I-74 RAMPS.
|
|
|
|
Payee: |
CHAM SIGN/LIGHT DIV OF ASP LLC |
P O BOX 1730 CHAMPAIGN , IL 61824
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 176,284.70 |
3,555.99 |
799.54 |
179,041.15 |
179,041.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
179,041.15 |
| Total
paid this estimate: |
|
|
179,041.15 |
|
Previous payments to contractor: |
|
|
-175,485.16 |
|
Payment to contractor this estimate: |
|
| 3,555.99 |
| |
|
Voucher # CC16656 | Date: 03/25/2013 |
|
1
of 1
|
3,555.99 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
3,555.99 |
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 |
| 81028340 |
UNDRGRD C PVC 1 1/2 |
565.000 |
24.000 |
589.000 |
565.000 |
589.000 |
24.000 |
8.00 |
192.00 |
| 81028350 |
UNDRGRD C PVC 2 |
691.000 |
135.000 |
826.000 |
691.000 |
826.000 |
135.000 |
9.00 |
1,215.00 |
| 81028360 |
UNDRGRD C PVC 2 1/2 |
152.000 |
60.000 |
212.000 |
152.000 |
212.000 |
60.000 |
10.00 |
600.00 |
| 81028390 |
UNDRGRD C PVC 4 |
38.000 |
6.000 |
44.000 |
38.000 |
44.000 |
6.000 |
12.00 |
72.00 |
| 81028400 |
UNDRGRD C PVC 5 |
4.000 |
14.000 |
18.000 |
4.000 |
18.000 |
14.000 |
13.00 |
182.00 |
| 87100110 |
FO CAB C 62.5/125 6F |
861.000 |
7.400 |
868.400 |
861.000 |
868.400 |
7.400 |
3.60 |
26.64 |
| 87300925 |
ELCBL C TRACER 14 1C |
809.000 |
7.400 |
816.400 |
809.000 |
816.400 |
7.400 |
1.00 |
7.40 |
| 87301115 |
ELCBL C SIGNAL 12 2C |
861.000 |
7.400 |
868.400 |
861.000 |
868.400 |
7.400 |
1.20 |
8.88 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
1,628.000 |
301.000 |
1,929.000 |
1,628.000 |
1,929.000 |
301.000 |
1.00 |
301.00 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
532.000 |
111.000 |
643.000 |
532.000 |
643.000 |
111.000 |
1.80 |
199.80 |
| 87301515 |
ELCBL C LEAD 18 3PR |
1,875.000 |
381.850 |
2,256.850 |
1,875.000 |
2,256.850 |
381.850 |
1.80 |
687.33 |
| 87301805 |
ELCBL C SERV 6 2C |
34.000 |
13.900 |
47.900 |
34.000 |
47.900 |
13.900 |
4.60 |
63.94 |
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Total: |
$3,555.99 |
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