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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 11/19/2012
| DOT Vendor: |
C51120 |
|
Contract: |
64H05 |
| IL Project: |
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From Date: |
10/12/2012 |
| Route: |
FAP 553 |
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|
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| Section: |
119RS-6 |
To Date: |
11/19/2012 |
| 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. |
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|
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Payee: |
ROCK ROAD COMPANIES INC |
P O BOX 1818 JANESVILLE , WI 53547
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,085,537.11 |
35,715.91 |
162,635.45 |
958,617.57 |
958,617.57 |
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Total retainage incld this est held by IDOT:
|
|
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0.00
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| Total
due after retainage: |
|
|
958,617.57 |
| Total
paid this estimate: |
|
|
958,617.57 |
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Previous payments to contractor: |
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|
-956,117.57 |
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Payment to contractor this estimate: |
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| 2,500.00 |
| |
|
Voucher # CC10088 | Date: 11/28/2012 |
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1
of 1
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2,500.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 07 |
Total: |
2,500.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| XXX16000 |
TRAFFIC CONTROL DEFIEN |
0.000 |
0.000 |
0.000 |
1.000 |
0.000 |
-1.000 |
-2,500.00 |
2,500.00 |
|
Total: |
$2,500.00 |
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