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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 01/16/2013
| DOT Vendor: |
C09360 |
|
Contract: |
70958 |
| IL Project: |
|
From Date: |
11/09/2012 |
| Route: |
FAU 7045 |
|
|
|
| Section: |
(92-12)TS |
To Date: |
01/16/2013 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 98.15% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 176,284.70 |
0.00 |
0.00 |
176,284.70 |
173,025.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
173,025.16 |
| Mobilzation Paid: | | | 800.00 |
| Total
paid this estimate: |
|
|
173,025.16 |
|
Previous payments to contractor: |
|
|
-90,569.85 |
|
Payment to contractor this estimate: |
|
| 82,455.31 |
| |
|
Voucher # CC13041 | Date: 01/18/2013 |
|
1
of 1
|
82,455.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
82,455.31 |
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 |
| XX007251 |
INT VID TMS W PTZ CAM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
11,500.00 |
11,500.00 |
| X7015005 |
CHANGEABLE MESSAGE SN |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
150.00 |
1,350.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
8,000.00 |
800.00 |
| 78000650 |
THPL PVT MK LINE 24 |
98.000 |
0.000 |
98.000 |
0.000 |
87.800 |
87.800 |
25.00 |
2,195.00 |
| 85700200 |
FAC T4 CAB |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
15,000.00 |
15,000.00 |
| 86200200 |
UNINTER POWER SUP STD |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,700.00 |
4,700.00 |
| 87100110 |
FO CAB C 62.5/125 6F |
861.000 |
0.000 |
861.000 |
645.750 |
861.000 |
215.250 |
3.60 |
774.90 |
| 87300925 |
ELCBL C TRACER 14 1C |
809.000 |
0.000 |
809.000 |
606.750 |
809.000 |
202.250 |
1.00 |
202.25 |
| 87301115 |
ELCBL C SIGNAL 12 2C |
861.000 |
0.000 |
861.000 |
645.750 |
861.000 |
215.250 |
1.20 |
258.30 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
1,628.000 |
0.000 |
1,628.000 |
1,221.000 |
1,628.000 |
407.000 |
1.00 |
407.00 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
532.000 |
0.000 |
532.000 |
399.000 |
532.000 |
133.000 |
1.80 |
239.40 |
| 87301515 |
ELCBL C LEAD 18 3PR |
1,875.000 |
0.000 |
1,875.000 |
1,406.250 |
1,875.000 |
468.750 |
1.80 |
843.75 |
| 87301805 |
ELCBL C SERV 6 2C |
34.000 |
0.000 |
34.000 |
25.500 |
34.000 |
8.500 |
4.60 |
39.10 |
| 87301900 |
ELCBL C EGRDC 6 1C |
1,421.000 |
0.000 |
1,421.000 |
1,065.750 |
1,201.900 |
136.150 |
1.40 |
190.61 |
| 87502660 |
TS POST A 12 |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1,080.00 |
5,400.00 |
| 87502680 |
TS POST A 14 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
860.00 |
860.00 |
| 87700150 |
S MAA & P 22 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,025.00 |
6,025.00 |
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 |
| 87700210 |
S MAA & P 34 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,025.00 |
7,025.00 |
| 87700240 |
S MAA & P 40 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,400.00 |
7,400.00 |
| 88030050 |
SH LED 1F 3S BM |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
840.00 |
5,040.00 |
| 88040090 |
SH P LED 1F 3S MAM |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
940.00 |
5,640.00 |
| 88040160 |
SH P LED 1F 5S MAM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,150.00 |
1,150.00 |
| 88040260 |
SH P LED 2F 1-3 1-5BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,900.00 |
1,900.00 |
| 88200100 |
TS BACKPLATE |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
210.00 |
1,260.00 |
| 88500100 |
INDUCTIVE LOOP DETECT |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
205.00 |
2,255.00 |
|
Total: |
$82,455.31 |
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