|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 63626 / 02
Archive 63626 / 01
Archive 63626 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C61140 |
|
Contract: |
63626 |
| Route: |
FAP 348 |
|
From Date: |
10/26/2012 |
| Section: |
10-00047-00-TL |
To Date: |
02/04/2013
|
| Project: |
M-9003/674/000 |
State Job: |
C-91-693-10 |
| Letting Date: |
03/09/2012 |
|
Dist/Cnty: |
01 - 031
(COOK ) |
|
|
|
|
|
|
Payee: |
AUSTIN TYLER CONSTRUCTION LLC
|
|
|
|
|
P O BOX 337
|
|
|
|
|
ELWOOD , IL 60421
|
|
|
| Percent Completed: 86.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 449,695.05 |
0.00 |
0.00 |
449,695.05 |
388,274.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
388,274.81 |
| Total
paid this estimate: |
|
|
388,274.81 |
|
Previous payments to contractor: |
|
|
-266,451.31 |
|
Payment to contractor this estimate: |
|
| 121,823.50 |
| |
|
Voucher # CC14050 | Date: 02/07/2013 |
|
1
of 1
|
121,823.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
121,823.50 |
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 |
| X8570225 |
FAC T4 CAB SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
29,011.00 |
29,011.00 |
| X8730250 |
ELCBL C 20 3C TW SH |
340.000 |
0.000 |
340.000 |
0.000 |
226.500 |
226.500 |
0.80 |
181.20 |
| Z0033046 |
RE-OPTIMIZE SIG SYS 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,830.00 |
1,830.00 |
| 20200100 |
EARTH EXCAVATION |
450.000 |
0.000 |
450.000 |
450.000 |
403.880 |
-46.120 |
30.00 |
-1,383.60 |
| 21101615 |
TOPSOIL F & P 4 |
750.000 |
0.000 |
750.000 |
0.000 |
317.620 |
317.620 |
6.50 |
2,064.53 |
| 25100630 |
EROSION CONTR BLANKET |
750.000 |
0.000 |
750.000 |
0.000 |
317.620 |
317.620 |
1.40 |
444.67 |
| 31101800 |
SUB GRAN MAT B 10 |
400.000 |
0.000 |
400.000 |
347.800 |
400.000 |
52.200 |
23.00 |
1,200.60 |
| 40600982 |
HMA SURF REM BUTT JT |
40.000 |
0.000 |
40.000 |
0.000 |
38.900 |
38.900 |
25.00 |
972.50 |
| 60602800 |
CONC GUTTER TB |
105.000 |
0.000 |
105.000 |
40.500 |
22.000 |
-18.500 |
21.00 |
-388.50 |
| 60605000 |
COMB CC&G TB6.24 |
345.000 |
0.000 |
345.000 |
345.000 |
208.000 |
-137.000 |
27.00 |
-3,699.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,250.00 |
1,250.00 |
| 78000400 |
THPL PVT MK LINE 6 |
1,015.000 |
0.000 |
1,015.000 |
597.000 |
733.000 |
136.000 |
1.60 |
217.60 |
| 78000650 |
THPL PVT MK LINE 24 |
155.000 |
0.000 |
155.000 |
62.000 |
140.000 |
78.000 |
11.00 |
858.00 |
| 86200300 |
UNINTER POWER SUP EXT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,000.00 |
9,000.00 |
| 86400100 |
TRANSCEIVER - FIB OPT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,224.00 |
4,224.00 |
| 87100020 |
FOCC62.5/125 MM12SM12 |
991.000 |
0.000 |
991.000 |
0.000 |
943.000 |
943.000 |
2.20 |
2,074.60 |
| 87300925 |
ELCBL C TRACER 14 1C |
991.000 |
0.000 |
991.000 |
0.000 |
920.000 |
920.000 |
0.70 |
644.00 |
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 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
427.000 |
0.000 |
427.000 |
0.000 |
426.500 |
426.500 |
1.00 |
426.50 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
802.000 |
0.000 |
802.000 |
0.000 |
799.500 |
799.500 |
1.20 |
959.40 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
1,201.000 |
0.000 |
1,201.000 |
0.000 |
1,201.000 |
1,201.000 |
1.60 |
1,921.60 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
1,535.000 |
0.000 |
1,535.000 |
0.000 |
1,533.000 |
1,533.000 |
1.80 |
2,759.40 |
| 87301305 |
ELCBL C LEAD 14 1PR |
1,639.000 |
0.000 |
1,639.000 |
0.000 |
1,639.000 |
1,639.000 |
0.90 |
1,475.10 |
| 87301805 |
ELCBL C SERV 6 2C |
88.000 |
0.000 |
88.000 |
0.000 |
88.000 |
88.000 |
3.30 |
290.40 |
| 87301900 |
ELCBL C EGRDC 6 1C |
592.000 |
0.000 |
592.000 |
0.000 |
592.000 |
592.000 |
1.70 |
1,006.40 |
| 87502500 |
TS POST GALVS 16 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,144.00 |
4,576.00 |
| 87700210 |
S MAA & P 34 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,688.00 |
5,688.00 |
| 87700250 |
S MAA & P 42 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,014.00 |
7,014.00 |
| 87700270 |
S MAA & P 46 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
7,243.00 |
14,486.00 |
| 88030020 |
SH LED 1F 3S MAM |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
1,035.00 |
6,210.00 |
| 88030100 |
SH LED 1F 5S BM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,490.00 |
5,960.00 |
| 88030110 |
SH LED 1F 5S MAM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,559.00 |
6,236.00 |
| 88102717 |
PED SH LED 1F BM CDT |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
861.00 |
3,444.00 |
| 88200210 |
TS BACKPLATE LOU ALUM |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
182.00 |
1,820.00 |
| 88500100 |
INDUCTIVE LOOP DETECT |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
224.00 |
1,792.00 |
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 |
| 88700200 |
LIGHT DETECTOR |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,162.00 |
2,324.00 |
| 88700300 |
LIGHT DETECTOR AMP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,361.00 |
2,361.00 |
| 88800100 |
PED PUSH-BUTTON |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
343.00 |
1,372.00 |
| 89502350 |
REM & RE ELCBL FR CON |
1,091.000 |
0.000 |
1,091.000 |
0.000 |
1,091.000 |
1,091.000 |
1.10 |
1,200.10 |
|
Total: |
$121,823.50 |
|
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|
