|
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 68A98 / 01
Archive 68A98 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C33820 |
|
Contract: |
68A98 |
| Route: |
VARIOUS |
|
From Date: |
11/03/2012 |
| Section: |
D4 FLASHING YELLOW ARROWS 2012 |
To Date: |
12/14/2012
|
| Project: |
HSIP-000S/904/ |
State Job: |
C-94-077-12 |
| Letting Date: |
08/03/2012 |
|
Dist/Cnty: |
04 - 095
(KNOX ) |
|
|
|
|
|
|
Payee: |
LASER ELECTRIC INC
|
|
|
|
|
3611 S W ADAMS PO BOX 5008
|
|
|
|
|
PEORIA , IL 61601
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 319,865.56 |
30,700.32 |
4,277.71 |
346,288.17 |
329,468.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
329,468.85 |
| Mobilzation Paid: | | | 1,180.00 |
| Total
paid this estimate: |
|
|
329,468.85 |
|
Previous payments to contractor: |
|
|
-172,817.42 |
|
Payment to contractor this estimate: |
|
| 156,651.43 |
| |
|
Voucher # CC12018 | Date: 12/31/2012 |
|
1
of 1
|
156,651.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization |
|
Pay Estimate Number: 02 |
Total: |
156,651.43 |
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 |
| X0323071 |
SPARE FUL ACT CONT SP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,804.60 |
3,804.60 |
| X4240420 |
PC CONC SIDEWALK 4 SP |
422.000 |
26.900 |
448.900 |
422.000 |
448.900 |
26.900 |
12.53 |
337.06 |
| X4402815 |
ISLAND PAVT RM & REPL |
196.000 |
56.500 |
252.500 |
196.000 |
252.500 |
56.500 |
17.89 |
1,010.79 |
| X7830068 |
GRV RCSD PVT LT N SYM |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
38.57 |
694.26 |
| X7830076 |
GRV RCSD PVT MRKG 9 |
849.000 |
0.000 |
849.000 |
0.000 |
755.000 |
755.000 |
1.98 |
1,494.90 |
| X7830078 |
GRV RCSD PVT MRKG 13 |
57.000 |
0.000 |
57.000 |
0.000 |
40.000 |
40.000 |
19.98 |
799.20 |
| X7830090 |
GRV RCSD PVT MRKG 25 |
158.000 |
0.000 |
158.000 |
0.000 |
57.000 |
57.000 |
20.94 |
1,193.58 |
| 20200100 |
EARTH EXCAVATION |
167.100 |
41.200 |
208.300 |
167.100 |
208.300 |
41.200 |
41.00 |
1,689.20 |
| 31100910 |
SUB GRAN MAT A 12 |
476.500 |
17.600 |
494.100 |
476.500 |
494.100 |
17.600 |
22.18 |
390.37 |
| 42000546 |
PCC PVT 12 1/4 JOINTD |
332.000 |
24.500 |
356.500 |
332.000 |
356.500 |
24.500 |
77.76 |
1,905.12 |
| 44000100 |
PAVEMENT REM |
287.000 |
16.300 |
303.300 |
287.000 |
303.300 |
16.300 |
11.57 |
188.59 |
| 44003100 |
MEDIAN REMOVAL |
19.000 |
60.900 |
79.900 |
19.000 |
79.900 |
60.900 |
52.66 |
3,206.99 |
| 44213200 |
SAW CUTS |
226.500 |
7.200 |
233.700 |
226.500 |
233.700 |
7.200 |
6.38 |
45.94 |
| 60605000 |
COMB CC&G TB6.24 |
22.000 |
27.000 |
49.000 |
22.000 |
49.000 |
27.000 |
69.20 |
1,868.40 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
11,800.00 |
1,180.00 |
| 70103815 |
TR CONT SURVEILLANCE |
4.000 |
0.260 |
4.260 |
4.000 |
4.260 |
0.260 |
850.00 |
221.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
1.000 |
0.500 |
1.500 |
1.000 |
1.500 |
0.500 |
1,115.00 |
557.50 |
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 |
| 70301000 |
WORK ZONE PAVT MK REM |
69.000 |
0.000 |
69.000 |
0.000 |
9.300 |
9.300 |
2.81 |
26.13 |
| 72000100 |
SIGN PANEL T1 |
160.000 |
0.000 |
160.000 |
0.000 |
150.000 |
150.000 |
33.92 |
5,088.00 |
| 78009000 |
MOD URETH PM LTR-SYM |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
10.57 |
190.26 |
| 78009008 |
MOD URETH PM LINE 8 |
849.000 |
0.000 |
849.000 |
0.000 |
755.000 |
755.000 |
6.28 |
4,741.40 |
| 78009012 |
MOD URETH PM LINE 12 |
56.700 |
0.000 |
56.700 |
0.000 |
40.000 |
40.000 |
9.98 |
399.20 |
| 78009024 |
MOD URETH PM LINE 24 |
158.000 |
0.000 |
158.000 |
0.000 |
57.000 |
57.000 |
19.27 |
1,098.39 |
| 78100100 |
RAISED REFL PAVT MKR |
15.000 |
0.000 |
15.000 |
0.000 |
12.000 |
12.000 |
314.79 |
3,777.48 |
| 78200300 |
PRISMATIC CURB REFL |
18.000 |
0.000 |
18.000 |
0.000 |
17.000 |
17.000 |
17.58 |
298.86 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
8,441.500 |
116.500 |
8,558.000 |
6,298.500 |
7,799.500 |
1,501.000 |
2.21 |
3,317.21 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
1,537.000 |
0.000 |
1,537.000 |
0.000 |
913.000 |
913.000 |
2.17 |
1,981.21 |
| 87700280 |
S MAA & P 48 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,942.00 |
5,942.00 |
| 87700290 |
S MAA & P 50 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,400.00 |
6,400.00 |
| 87700320 |
S MAA & P 55 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,920.00 |
8,920.00 |
| 88030020 |
SH LED 1F 3S MAM |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1,069.50 |
5,347.50 |
| 88030050 |
SH LED 1F 3S BM |
10.000 |
0.000 |
10.000 |
7.000 |
9.000 |
2.000 |
1,001.00 |
2,002.00 |
| 88030070 |
SH LED 1F 4S BM |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1,211.55 |
6,057.75 |
| 88030080 |
SH LED 1F 4S MAM |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,351.00 |
4,053.00 |
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 |
| 88200310 |
TS BACKPLATE LOU PLAS |
19.000 |
0.000 |
19.000 |
7.000 |
18.000 |
11.000 |
185.25 |
2,037.75 |
| 88600100 |
DET LOOP T1 |
175.000 |
542.900 |
717.900 |
175.000 |
717.900 |
542.900 |
14.00 |
7,600.60 |
| 89502105 |
REBUILD EX SIG HD LED |
56.000 |
0.000 |
56.000 |
4.000 |
52.000 |
48.000 |
565.00 |
27,120.00 |
| 89502210 |
MOD EX CONTR CAB |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
3,795.00 |
37,950.00 |
| FRC00400 |
REMOVE INLET |
0.000 |
563.010 |
563.010 |
0.000 |
563.010 |
563.010 |
1.00 |
563.01 |
| X9400500 |
URETH PM LINE 4 SP |
0.000 |
400.000 |
400.000 |
0.000 |
346.000 |
346.000 |
3.33 |
1,152.18 |
|
Total: |
$156,651.43 |
|
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|
