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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 02/13/2013
| DOT Vendor: |
C16540 |
|
Contract: |
72F24 |
| IL Project: |
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From Date: |
11/05/2012 |
| Route: |
FAU 7968 |
|
|
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| Section: |
D6 TRAFFIC SIGNAL MOD 2012 |
To Date: |
02/13/2013 |
| Project: |
HSIP-7968/001/ |
State Job: |
C-96-036-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
06 - 167 (SANGAMON )
|
| Airport: |
D6 TRAFFIC SIGNAL MOD 2012 |
State Job: |
C-96-036-12 |
| Scope: |
FAU-7968, COLT RD, 0.2MI E OF IL 54 AND INTERSECTION OF CAMP
BUTLER RD & COLT RD & SANGAMON AVE W/IL 54. |
|
|
|
Payee: |
EEI HOLDING CORP/EGIZII ELECTR |
700 N MACARTHUR BLVD SPRINGFIELD , IL 62702
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 171,315.56 |
5,196.46 |
995.11 |
175,516.91 |
175,516.91 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
175,516.91 |
| Total
paid this estimate: |
|
|
175,516.91 |
|
Previous payments to contractor: |
|
|
-170,320.45 |
|
Payment to contractor this estimate: |
|
| 5,196.46 |
| |
|
Voucher # CC14755 | Date: 02/25/2013 |
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1
of 1
|
5,196.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
5,196.46 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
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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 |
| 78003180 |
PREF PL PM TB LINE 24 |
71.000 |
21.000 |
92.000 |
71.000 |
92.000 |
21.000 |
50.89 |
1,068.69 |
| 81028340 |
UNDRGRD C PVC 1 1/2 |
406.000 |
301.200 |
707.200 |
406.000 |
707.200 |
301.200 |
8.22 |
2,475.86 |
| 81028370 |
UNDRGRD C PVC 3 |
244.000 |
29.400 |
273.400 |
244.000 |
273.400 |
29.400 |
15.23 |
447.76 |
| 87100020 |
FOCC62.5/125 MM12SM12 |
884.000 |
96.000 |
980.000 |
884.000 |
980.000 |
96.000 |
3.12 |
299.52 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
1,291.000 |
264.700 |
1,555.700 |
1,291.000 |
1,555.700 |
264.700 |
1.66 |
439.40 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
321.000 |
16.800 |
337.800 |
321.000 |
337.800 |
16.800 |
1.83 |
30.74 |
| 87301265 |
ELCBL C SIGNAL 14 9C |
777.000 |
77.100 |
854.100 |
777.000 |
854.100 |
77.100 |
2.19 |
168.85 |
| 87301275 |
ELCBL C SIGNAL 14 12C |
338.000 |
13.200 |
351.200 |
338.000 |
351.200 |
13.200 |
2.69 |
35.51 |
| 87301290 |
ELCBL C SIGNAL 18 3C |
887.000 |
68.600 |
955.600 |
887.000 |
955.600 |
68.600 |
1.12 |
76.83 |
| 87900200 |
DRILL EX HANDHOLE |
1.000 |
2.000 |
3.000 |
1.000 |
3.000 |
2.000 |
76.65 |
153.30 |
|
Total: |
$5,196.46 |
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