|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/11/2013
| DOT Vendor: |
C31900 |
|
Contract: |
87514 |
| IL Project: |
|
From Date: |
12/12/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
11-00068-00-SP |
To Date: |
01/11/2013 |
| Project: |
HSIP-5034/025/000 |
State Job: |
C-93-042-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
03 - 091 (KANKAKEE )
|
| Airport: |
11-00068-00-SP |
State Job: |
C-93-042-12 |
| Scope: |
INTERSECTION OF US45/52 AND JOHN CASEY ROAD
|
|
|
|
Payee: |
KANKAKEE VALLEY CONSTRUCTION |
P O BOX 767 KANKAKEE , IL 60901
|
|
|
|
|
|
|
| Percent Completed: 90.91% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 490,885.92 |
22,430.97 |
14,763.00 |
498,553.89 |
453,245.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
453,245.84 |
| Mobilzation Paid: | | | 2,500.00 |
| Total
paid this estimate: |
|
|
453,245.84 |
|
Previous payments to contractor: |
|
|
-343,782.28 |
|
Payment to contractor this estimate: |
|
| 109,463.56 |
| |
|
Voucher # CC12874 | Date: 01/16/2013 |
|
1
of 1
|
109,463.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 06 |
Total: |
109,463.56 |
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 |
| X8730250 |
ELCBL C 20 3C TW SH |
1,991.000 |
0.000 |
1,991.000 |
0.000 |
1,025.400 |
1,025.400 |
1.25 |
1,281.75 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
25,000.00 |
2,500.00 |
| 72000200 |
SIGN PANEL T2 |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
32.00 |
1,920.00 |
| 80400100 |
ELECT SERV INSTALL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,400.00 |
1,400.00 |
| 81702450 |
EC C XLP USE 3-1C 10 |
606.000 |
0.000 |
606.000 |
0.000 |
606.000 |
606.000 |
5.00 |
3,030.00 |
| 86200300 |
UNINTER POWER SUP EXT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,826.00 |
8,826.00 |
| 86400100 |
TRANSCEIVER - FIB OPT |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
3,440.00 |
10,320.00 |
| 87100160 |
FO CAB C 62.5/125 24F |
2,005.000 |
0.000 |
2,005.000 |
0.000 |
2,005.000 |
2,005.000 |
5.20 |
10,426.00 |
| 87300925 |
ELCBL C TRACER 14 1C |
2,005.000 |
0.000 |
2,005.000 |
0.000 |
2,005.000 |
2,005.000 |
0.75 |
1,503.75 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
1,356.000 |
0.000 |
1,356.000 |
950.480 |
1,188.100 |
237.620 |
1.10 |
261.38 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
1,576.000 |
0.000 |
1,576.000 |
914.400 |
1,576.000 |
661.600 |
1.20 |
793.92 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
1,385.000 |
0.000 |
1,385.000 |
290.120 |
1,385.000 |
1,094.880 |
1.35 |
1,478.09 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
1,916.000 |
0.000 |
1,916.000 |
780.240 |
1,916.000 |
1,135.760 |
1.55 |
1,760.43 |
| 87301805 |
ELCBL C SERV 6 2C |
65.000 |
0.000 |
65.000 |
0.000 |
60.800 |
60.800 |
2.80 |
170.24 |
| 87702870 |
STL COMB MAA&P 28 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,950.00 |
5,950.00 |
| 87702940 |
STL COMB MAA&P 42 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
8,625.00 |
25,875.00 |
| 88040090 |
SH P LED 1F 3S MAM |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
977.00 |
5,862.00 |
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 |
| 88040150 |
SH P LED 1F 5S BM |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
1,356.00 |
1,356.00 |
| 88040160 |
SH P LED 1F 5S MAM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,446.00 |
5,784.00 |
| 88102825 |
PED SH P LED 1F BM CT |
8.000 |
0.000 |
8.000 |
6.000 |
8.000 |
2.000 |
900.00 |
1,800.00 |
| 88200410 |
TS BACKPLATE L F PLAS |
18.000 |
0.000 |
18.000 |
7.000 |
18.000 |
11.000 |
175.00 |
1,925.00 |
| 88700200 |
LIGHT DETECTOR |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,135.00 |
4,540.00 |
| 88700300 |
LIGHT DETECTOR AMP |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,600.00 |
10,400.00 |
| 88800100 |
PED PUSH-BUTTON |
8.000 |
0.000 |
8.000 |
7.000 |
8.000 |
1.000 |
300.00 |
300.00 |
|
Total: |
$109,463.56 |
|
|
