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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 09/27/2012
| DOT Vendor: |
C51120 |
|
Contract: |
64H05 |
| IL Project: |
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From Date: |
08/27/2012 |
| Route: |
FAP 553 |
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|
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| Section: |
119RS-6 |
To Date: |
09/27/2012 |
| 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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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 |
20,470.11 |
162,635.45 |
943,371.77 |
943,371.77 |
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Total retainage incld this est held by IDOT:
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|
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0.00
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| Total
due after retainage: |
|
|
943,371.77 |
| Total
paid this estimate: |
|
|
943,371.77 |
|
Previous payments to contractor: |
|
|
-942,564.95 |
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Payment to contractor this estimate: |
|
| 806.82 |
| |
|
Voucher # CC05940 | Date: 10/01/2012 |
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1
of 1
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806.82 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 05 |
Total: |
806.82 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 48203020 |
HMA SHOULDERS 5 3/4 |
21.000 |
0.000 |
21.000 |
0.000 |
21.000 |
21.000 |
38.42 |
806.82 |
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Total: |
$806.82 |
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