|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 64H05 / 07
Archive 64H05 / 06
Archive 64H05 / 05
Archive 64H05 / 04
Archive 64H05 / 03
Archive 64H05 / 02
Archive 64H05 / 01
Archive 64H05 / 00
|
Contractor Invoice
Current Report 01/30/2013
| DOT Vendor: |
C51120 |
|
Contract: |
64H05 |
| IL Project: |
|
From Date: |
11/19/2012 |
| Route: |
FAP 553 |
|
|
|
| Section: |
119RS-6 |
To Date: |
01/30/2013 |
| Project: |
ACF-0553/155/ |
State Job: |
C-92-063-12 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
02 - 141 (OGLE )
|
| Airport: |
119RS-6 |
State Job: |
C-92-063-12 |
| Scope: |
FAP-553, IL72 FROM S OF IL 2 IN BYRON TO STILLMAN RD IN
STILLMAN VALLEY. |
|
|
|
Payee: |
ROCK ROAD COMPANIES INC |
P O BOX 1818 JANESVILLE , WI 53547
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,085,537.11 |
35,715.91 |
170,639.39 |
950,613.63 |
950,613.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
950,613.63 |
| Total
paid this estimate: |
|
|
950,613.63 |
|
Previous payments to contractor: |
|
|
-958,617.57 |
|
Payment to contractor this estimate: |
|
| 8,003.94 |
| |
|
Credit | |
|
1
of 1
|
-8,003.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
-8,003.94 |
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 |
| 78001110 |
PAINT PVT MK LINE 4 |
94,891.000 |
13,113.000 |
108,004.000 |
146,118.000 |
108,004.000 |
-38,114.000 |
0.21 |
-8,003.94 |
|
Total: |
($8,003.94) |
|
|
