|
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 68A19 / 09
Archive 68A19 / 08
Archive 68A19 / 07
Archive 68A19 / 06
Archive 68A19 / 05
Archive 68A19 / 04
Archive 68A19 / 03
Archive 68A19 / 02
Archive 68A19 / 01
Archive 68A19 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C05180 |
|
Contract: |
68A19 |
| Route: |
FAI 74 |
|
From Date: |
03/19/2013 |
| Section: |
D4 TRAFFIC SIGNALS 2011-1 |
To Date: |
04/24/2013
|
| Project: |
|
State Job: |
C-94-023-11 |
| Letting Date: |
06/17/2011 |
|
Dist/Cnty: |
04 - 113
(MCLEAN ) |
|
|
|
|
|
|
Payee: |
RATHJE ENTERPRISES/BODINE ELEC
|
|
|
|
|
1845 N 22ND ST P O BOX 976
|
|
|
|
|
DECATUR , IL 62525
|
|
|
| Percent Completed: 91.95% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,549,828.05 |
29,906.28 |
0.00 |
1,579,734.33 |
1,452,634.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
1,452,634.40 |
| Mobilzation Paid: | | | 3,398.61 |
| Total
paid this estimate: |
|
|
1,452,634.40 |
|
Previous payments to contractor: |
|
|
-1,171,705.31 |
|
Payment to contractor this estimate: |
|
| 280,929.09 |
| |
|
Voucher # CC18480 | Date: 04/25/2013 |
|
1
of 2
|
244,467.02 |
|
Voucher # AP05398 | Date: 04/25/2013 |
|
2
of 2
|
36,462.07 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization |
|
Pay Estimate Number: 10 |
Total: |
280,929.09 |
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 |
| X0323923 |
SUPPORT EQUIP & MAINT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,009.37 |
5,009.37 |
| X0324603 |
CB 1P 20A/120V EX CAB |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
116.60 |
699.60 |
| X0326252 |
COMPUTER WORKSTATION |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,068.12 |
8,272.48 |
| X0326253 |
LCD MONITOR |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
290.38 |
2,323.04 |
| X0326255 |
APPLICATION SERVER |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,457.20 |
3,457.20 |
| X0326258 |
NETWORK SECURITY APPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,325.27 |
2,325.27 |
| X8040102 |
ELECT SERV INSTALL SP |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,872.14 |
1,872.14 |
| X8710035 |
FIB OPT CBL 96F SM |
179,237.000 |
0.000 |
179,237.000 |
64,198.000 |
170,451.000 |
106,253.000 |
2.04 |
216,756.12 |
| X8710048 |
OPTICAL ETHERN TRANS |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
248.70 |
994.80 |
| X8710050 |
FO ETN DROP REPEAT SW |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
792.94 |
11,894.10 |
| Z0033052 |
COMMUNICATIONS VAULT |
89.000 |
0.000 |
89.000 |
86.000 |
87.000 |
1.000 |
876.54 |
876.54 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
33,986.04 |
3,398.61 |
| 81012600 |
CON T 2 PVC |
12,700.000 |
0.000 |
12,700.000 |
9,550.000 |
9,707.000 |
157.000 |
3.48 |
546.36 |
| 81603035 |
UD 2#6 #6G XLPUSE 1 |
1,445.000 |
0.000 |
1,445.000 |
142.000 |
1,232.000 |
1,090.000 |
3.67 |
4,000.30 |
| 81702130 |
EC C XLP USE 1C 6 |
14,686.500 |
0.000 |
14,686.500 |
0.000 |
11,861.000 |
11,861.000 |
1.56 |
18,503.16 |
|
Total: |
$280,929.09 |
|
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