|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/12/2012
| DOT Vendor: |
C51120 |
|
Contract: |
64H05 |
| IL Project: |
|
From Date: |
09/27/2012 |
| Route: |
FAP 553 |
|
|
|
| Section: |
119RS-6 |
To Date: |
10/12/2012 |
| 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. |
|
|
|
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 |
33,215.91 |
162,635.45 |
956,117.57 |
956,117.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
956,117.57 |
| Total
paid this estimate: |
|
|
956,117.57 |
|
Previous payments to contractor: |
|
|
-943,371.77 |
|
Payment to contractor this estimate: |
|
| 12,745.80 |
| |
|
Voucher # CC09843 | Date: 11/26/2012 |
|
1
of 1
|
12,745.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
12,745.80 |
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 |
| 44300200 |
STRIP REF CR CON TR |
20,457.000 |
-2,997.000 |
17,460.000 |
0.000 |
17,460.000 |
17,460.000 |
0.73 |
12,745.80 |
|
Total: |
$12,745.80 |
|
|
