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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 05/07/2013
| DOT Vendor: |
C16710 |
|
Contract: |
76F21 |
| IL Project: |
|
From Date: |
04/16/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
DIST8 TS MODIFICATIONS 2012-2 |
To Date: |
05/07/2013 |
| Project: |
|
State Job: |
C-98-012-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
08 - 157 (RANDOLPH )
|
| Airport: |
DIST8 TS MODIFICATIONS 2012-2 |
State Job: |
C-98-012-12 |
| Scope: |
VARIOUS ROUTES.
|
|
|
|
Payee: |
ELECTRICO INC |
7706 WAGNER ROAD MILLSTADT , IL 62260
|
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|
|
|
|
| Percent Completed: 78.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 222,884.48 |
0.00 |
0.00 |
222,884.48 |
199,220.23 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
199,220.23 |
| Total
paid this estimate: |
|
|
199,220.23 |
|
Previous payments to contractor: |
|
|
-195,112.91 |
|
Payment to contractor this estimate: |
|
| 4,107.32 |
| |
|
Voucher # CC20052 | Date: 05/21/2013 |
|
1
of 1
|
4,107.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
4,107.32 |
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 |
| X7010218 |
TRAF CONT & PROT SPL |
128.000 |
0.000 |
128.000 |
81.000 |
123.000 |
42.000 |
0.01 |
0.42 |
| Z0033001 |
LED SF RETRO 1 SECT |
3,320.000 |
0.000 |
3,320.000 |
2,064.000 |
3,113.000 |
1,049.000 |
53.00 |
55,597.00 |
| 89502110 |
REBUILD EX PED SH LED |
432.000 |
0.000 |
432.000 |
124.000 |
300.000 |
176.000 |
90.10 |
15,857.60 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-42,910.70 |
|
Total: |
$28,544.32 |
|
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