|
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 63718 / 01
Archive 63718 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C59490 |
|
Contract: |
63718 |
| Route: |
VARIOUS |
|
From Date: |
02/01/2013 |
| Section: |
12-PEDTS-00-SP |
To Date: |
05/13/2013
|
| Project: |
HSIP-4003/012/000 |
State Job: |
C-91-373-12 |
| Letting Date: |
08/03/2012 |
|
Dist/Cnty: |
01 - 043
(DUPAGE ) |
|
|
|
|
|
|
Payee: |
THORNE ELECTRIC INC
|
|
|
|
|
P O BOX 321
|
|
|
|
|
WHEATON , IL 60189
|
|
|
| Percent Completed: 99.21% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 76,550.00 |
315.62 |
0.00 |
76,865.62 |
76,865.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
76,865.62 |
| Mobilzation Paid: | | | 606.72 |
| Total
paid this estimate: |
|
|
76,865.62 |
|
Previous payments to contractor: |
|
|
-61,131.38 |
|
Payment to contractor this estimate: |
|
| 15,734.24 |
| |
|
Voucher # CC19953 | Date: 05/20/2013 |
|
1
of 1
|
15,734.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization |
|
Pay Estimate Number: 02 |
Total: |
15,734.24 |
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 |
0.872 |
1.000 |
0.128 |
4,740.00 |
606.72 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,309.00 |
1,309.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1,309.00 |
130.90 |
| 88102825 |
PED SH P LED 1F BM CT |
54.000 |
0.000 |
54.000 |
46.000 |
54.000 |
8.000 |
407.00 |
3,256.00 |
| 88102845 |
PED SH P LED 2F BM CT |
29.000 |
0.000 |
29.000 |
21.000 |
29.000 |
8.000 |
819.00 |
6,552.00 |
| 88800100 |
PED PUSH-BUTTON |
79.000 |
0.000 |
79.000 |
67.000 |
79.000 |
12.000 |
297.00 |
3,564.00 |
| FRC00100 |
RELOCATE PED SH |
0.000 |
315.620 |
315.620 |
0.000 |
315.620 |
315.620 |
1.00 |
315.62 |
|
Total: |
$15,734.24 |
|
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|
