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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/28/2013
DOT Vendor: C17200  Contract: 78296 

IL Project:      From Date: 07/24/2012
Route: FAP 726
Section: D9 TRAFFIC SIGNAL 2012-2 To Date: 02/28/2013
Project: State Job: C-99-024-12
Letting Date: 06/15/2012 Dist/Cnty: 09 - 199 (WILLIAMSON )
Airport: D9 TRAFFIC SIGNAL 2012-2 State Job: C-99-024-12
Scope: FAP-726, IL 148 & COLLEGE ST IN HERRIN.

Payee:

F W ELECTRIC INC 151 INDUST PARK P O BOX 1297  BENTON , IL  62812

 

 

 

 

Percent Completed:  96.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,447.05      0.00      0.00      33,447.05      32,149.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 32,149.90     
Mobilzation Paid:1,293.60     
Total paid this estimate:   32,149.90     
     Previous payments to contractor: -1,506.40     
     Payment to contractor this estimate: 30,643.50     
 
          Voucher #   CC15066 Date: 03/01/2013 1 of 1 30,643.50     

----------------------------------------------------------------------------------------------------------------------------------------------     

Includes final mobilization Pay Estimate Number:  01 Total: 30,643.50     

 

 

 

 


 

 

 

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  0.538  1.000  0.462  2,800.00  1,293.60 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  1.000  1.000  800.00  800.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  1.000  1.000  100.00  100.00 
85700200  FAC T4 CAB   1.000  0.000  1.000  0.000  1.000  1.000  14,950.00  14,950.00 
87301225  ELCBL C SIGNAL 14 3C   334.000  0.000  334.000  0.000  332.000  332.000  1.25  415.00 
87301245  ELCBL C SIGNAL 14 5C   852.000  0.000  852.000  0.000  852.000  852.000  1.65  1,405.80 
87301255  ELCBL C SIGNAL 14 7C   405.000  0.000  405.000  0.000  404.000  404.000  2.15  868.60 
87301305  ELCBL C LEAD 14 1PR   252.000  0.000  252.000  0.000  250.000  250.000  1.25  312.50 
87501200  TS POST 16   3.000  0.000  3.000  0.000  3.000  3.000  1,056.00  3,168.00 
88040070  SH P LED 1F 3S BM   3.000  0.000  3.000  0.000  3.000  3.000  690.00  2,070.00 
88040090  SH P LED 1F 3S MAM   4.000  0.000  4.000  0.000  4.000  4.000  810.00  3,240.00 
88200100  TS BACKPLATE   4.000  0.000  4.000  0.000  4.000  4.000  115.00  460.00 
89500200  RELOC EX PED SIG HEAD   3.000  0.000  3.000  0.000  3.000  3.000  195.00  585.00 
89502375  REMOV EX TS EQUIP   1.000  0.000  1.000  0.000  1.000  1.000  975.00  975.00 
Total:   

$30,643.50

 

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