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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 07/30/2012
| DOT Vendor: |
C16540 |
|
Contract: |
72F24 |
| IL Project: |
|
From Date: |
06/22/2012 |
| Route: |
FAU 7968 |
|
|
|
| Section: |
D6 TRAFFIC SIGNAL MOD 2012 |
To Date: |
07/30/2012 |
| 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
|
|
|
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|
|
|
| Percent Completed: 19.79% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 171,315.56 |
0.00 |
0.00 |
171,315.56 |
33,910.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
33,910.56 |
| Mobilzation Paid: | | | 78.75 |
| Total
paid this estimate: |
|
|
33,910.56 |
|
Previous payments to contractor: |
|
|
-393.75 |
|
Payment to contractor this estimate: |
|
| 33,516.81 |
| |
|
Voucher # CC01642 | Date: 08/02/2012 |
|
1
of 1
|
33,516.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
33,516.81 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
525.00 |
78.75 |
| 81028340 |
UNDRGRD C PVC 1 1/2 |
406.000 |
0.000 |
406.000 |
0.000 |
391.200 |
391.200 |
8.22 |
3,215.66 |
| 81028350 |
UNDRGRD C PVC 2 |
163.000 |
0.000 |
163.000 |
0.000 |
141.500 |
141.500 |
9.04 |
1,279.16 |
| 81028360 |
UNDRGRD C PVC 2 1/2 |
105.000 |
0.000 |
105.000 |
0.000 |
85.600 |
85.600 |
9.32 |
797.79 |
| 81028370 |
UNDRGRD C PVC 3 |
244.000 |
0.000 |
244.000 |
0.000 |
244.000 |
244.000 |
15.23 |
3,716.12 |
| 81028380 |
UNDRGRD C PVC 3 1/2 |
112.000 |
0.000 |
112.000 |
0.000 |
96.000 |
96.000 |
15.49 |
1,487.04 |
| 81400100 |
HANDHOLE |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1,176.00 |
5,880.00 |
| 81400300 |
DBL HANDHOLE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,029.65 |
2,029.65 |
| 87800100 |
CONC FDN TY A |
24.000 |
0.000 |
24.000 |
0.000 |
24.000 |
24.000 |
218.40 |
5,241.60 |
| 87800150 |
CONC FDN TY C |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
417.90 |
1,253.70 |
| 87800400 |
CONC FDN TY E 30D |
37.000 |
0.000 |
37.000 |
0.000 |
37.000 |
37.000 |
167.75 |
6,206.75 |
| 87800415 |
CONC FDN TY E 36D |
13.000 |
0.000 |
13.000 |
0.000 |
13.000 |
13.000 |
173.38 |
2,253.94 |
| 87900200 |
DRILL EX HANDHOLE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
76.65 |
76.65 |
|
Total: |
$33,516.81 |
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