|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/05/2012
| DOT Vendor: |
C16540 |
|
Contract: |
72F24 |
| IL Project: |
|
From Date: |
07/30/2012 |
| Route: |
FAU 7968 |
|
|
|
| Section: |
D6 TRAFFIC SIGNAL MOD 2012 |
To Date: |
11/05/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 99.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 171,315.56 |
0.00 |
0.00 |
171,315.56 |
170,320.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
170,320.45 |
| Mobilzation Paid: | | | 52.50 |
| Total
paid this estimate: |
|
|
170,320.45 |
|
Previous payments to contractor: |
|
|
-33,910.56 |
|
Payment to contractor this estimate: |
|
| 136,409.89 |
| |
|
Voucher # CC08730 | Date: 11/07/2012 |
|
1
of 1
|
136,409.89 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 02 |
Total: |
136,409.89 |
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 |
| Z0010688 |
CAMERA MOUNT ASSEMBLY |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
781.20 |
3,124.80 |
| Z0033072 |
VIDEO VEH DET SYS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
31,878.00 |
31,878.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
525.00 |
52.50 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
420.00 |
420.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
420.00 |
420.00 |
| 72000100 |
SIGN PANEL T1 |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
34.78 |
417.36 |
| 72000200 |
SIGN PANEL T2 |
30.000 |
0.000 |
30.000 |
0.000 |
26.000 |
26.000 |
28.31 |
736.06 |
| 78003180 |
PREF PL PM TB LINE 24 |
71.000 |
0.000 |
71.000 |
0.000 |
71.000 |
71.000 |
50.89 |
3,613.19 |
| 80500100 |
SERV INSTALL TY A |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,213.40 |
2,213.40 |
| 81028340 |
UNDRGRD C PVC 1 1/2 |
406.000 |
0.000 |
406.000 |
391.200 |
406.000 |
14.800 |
8.22 |
121.66 |
| 85700300 |
FAC T5 CAB |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
14,695.80 |
14,695.80 |
| 86000100 |
MASTER CONTROLLER |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,127.40 |
7,127.40 |
| 86200200 |
UNINTER POWER SUP STD |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,012.30 |
6,012.30 |
| 86400100 |
TRANSCEIVER - FIB OPT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,593.90 |
3,187.80 |
| 87100020 |
FOCC62.5/125 MM12SM12 |
884.000 |
0.000 |
884.000 |
0.000 |
884.000 |
884.000 |
3.12 |
2,758.08 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
1,291.000 |
0.000 |
1,291.000 |
0.000 |
1,291.000 |
1,291.000 |
1.66 |
2,143.06 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
321.000 |
0.000 |
321.000 |
0.000 |
321.000 |
321.000 |
1.83 |
587.43 |
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 |
| 87301265 |
ELCBL C SIGNAL 14 9C |
777.000 |
0.000 |
777.000 |
0.000 |
777.000 |
777.000 |
2.19 |
1,701.63 |
| 87301275 |
ELCBL C SIGNAL 14 12C |
338.000 |
0.000 |
338.000 |
0.000 |
338.000 |
338.000 |
2.69 |
909.22 |
| 87301290 |
ELCBL C SIGNAL 18 3C |
887.000 |
0.000 |
887.000 |
0.000 |
887.000 |
887.000 |
1.12 |
993.44 |
| 87301805 |
ELCBL C SERV 6 2C |
17.000 |
0.000 |
17.000 |
0.000 |
17.000 |
17.000 |
5.50 |
93.50 |
| 87301900 |
ELCBL C EGRDC 6 1C |
886.000 |
0.000 |
886.000 |
0.000 |
754.600 |
754.600 |
1.97 |
1,486.56 |
| 87502680 |
TS POST A 14 |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
766.50 |
3,832.50 |
| 87502690 |
TS POST A 15 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
843.15 |
1,686.30 |
| 87502700 |
TS POST A 16 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
913.50 |
913.50 |
| 87700170 |
S MAA & P 26 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,895.50 |
3,895.50 |
| 87700200 |
S MAA & P 32 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,895.10 |
4,895.10 |
| 87700210 |
S MAA & P 34 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,983.30 |
4,983.30 |
| 87700280 |
S MAA & P 48 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,359.85 |
6,359.85 |
| 88040070 |
SH P LED 1F 3S BM |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
915.60 |
2,746.80 |
| 88040090 |
SH P LED 1F 3S MAM |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
870.45 |
2,611.35 |
| 88040120 |
SH P LED 1F 4S MAM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,061.55 |
2,123.10 |
| 88040150 |
SH P LED 1F 5S BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,253.70 |
1,253.70 |
| 88040230 |
SH P LED 2F 3S BM |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,953.00 |
5,859.00 |
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 |
| 88040250 |
SH P LED 2F 1-3 1-4BM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,151.45 |
4,302.90 |
| 88040260 |
SH P LED 2F 1-3 1-5BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,284.80 |
2,284.80 |
| 88200100 |
TS BACKPLATE |
21.000 |
0.000 |
21.000 |
0.000 |
21.000 |
21.000 |
189.00 |
3,969.00 |
|
Total: |
$136,409.89 |
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