|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/09/2012
| DOT Vendor: |
C09360 |
|
Contract: |
70958 |
| IL Project: |
|
From Date: |
10/29/2012 |
| Route: |
FAU 7045 |
|
|
|
| Section: |
(92-12)TS |
To Date: |
11/09/2012 |
| 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: 51.38% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 176,284.70 |
0.00 |
0.00 |
176,284.70 |
90,569.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
90,569.85 |
| Total
paid this estimate: |
|
|
90,569.85 |
|
Previous payments to contractor: |
|
|
-42,361.50 |
|
Payment to contractor this estimate: |
|
| 48,208.35 |
| |
|
Voucher # CC09110 | Date: 11/14/2012 |
|
1
of 1
|
48,208.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
48,208.35 |
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 |
| X6061354 |
CONC MED TSM-6 DOW |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
125.00 |
2,500.00 |
| 20200500 |
EARTH EXC WID |
3.500 |
0.000 |
3.500 |
0.000 |
3.500 |
3.500 |
240.00 |
840.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.590 |
0.590 |
6,000.00 |
3,540.00 |
| 80500100 |
SERV INSTALL TY A |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,000.00 |
4,000.00 |
| 81028320 |
UNDRGRD C PVC 1 |
104.000 |
0.000 |
104.000 |
0.000 |
97.000 |
97.000 |
7.50 |
727.50 |
| 81028340 |
UNDRGRD C PVC 1 1/2 |
565.000 |
0.000 |
565.000 |
0.000 |
565.000 |
565.000 |
8.00 |
4,520.00 |
| 81028350 |
UNDRGRD C PVC 2 |
691.000 |
0.000 |
691.000 |
0.000 |
691.000 |
691.000 |
9.00 |
6,219.00 |
| 81028360 |
UNDRGRD C PVC 2 1/2 |
152.000 |
0.000 |
152.000 |
0.000 |
152.000 |
152.000 |
10.00 |
1,520.00 |
| 81028370 |
UNDRGRD C PVC 3 |
256.000 |
0.000 |
256.000 |
0.000 |
256.000 |
256.000 |
11.00 |
2,816.00 |
| 81028390 |
UNDRGRD C PVC 4 |
38.000 |
0.000 |
38.000 |
0.000 |
38.000 |
38.000 |
12.00 |
456.00 |
| 81028400 |
UNDRGRD C PVC 5 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
13.00 |
52.00 |
| 81500100 |
GULFBOX JUNCTION |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
600.00 |
1,200.00 |
| 87100110 |
FO CAB C 62.5/125 6F |
861.000 |
0.000 |
861.000 |
0.000 |
645.750 |
645.750 |
3.60 |
2,324.70 |
| 87300925 |
ELCBL C TRACER 14 1C |
809.000 |
0.000 |
809.000 |
0.000 |
606.750 |
606.750 |
1.00 |
606.75 |
| 87301115 |
ELCBL C SIGNAL 12 2C |
861.000 |
0.000 |
861.000 |
0.000 |
645.750 |
645.750 |
1.20 |
774.90 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
1,628.000 |
0.000 |
1,628.000 |
0.000 |
1,221.000 |
1,221.000 |
1.00 |
1,221.00 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
532.000 |
0.000 |
532.000 |
0.000 |
399.000 |
399.000 |
1.80 |
718.20 |
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 |
| 87301515 |
ELCBL C LEAD 18 3PR |
1,875.000 |
0.000 |
1,875.000 |
0.000 |
1,406.250 |
1,406.250 |
1.80 |
2,531.25 |
| 87301805 |
ELCBL C SERV 6 2C |
34.000 |
0.000 |
34.000 |
0.000 |
25.500 |
25.500 |
4.60 |
117.30 |
| 87301900 |
ELCBL C EGRDC 6 1C |
1,421.000 |
0.000 |
1,421.000 |
0.000 |
1,065.750 |
1,065.750 |
1.40 |
1,492.05 |
| 88600100 |
DET LOOP T1 |
601.000 |
0.000 |
601.000 |
0.000 |
590.100 |
590.100 |
17.00 |
10,031.70 |
|
Total: |
$48,208.35 |
|
|
