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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 08/27/2012
| DOT Vendor: |
C51120 |
|
Contract: |
64H05 |
| IL Project: |
|
From Date: |
08/08/2012 |
| Route: |
FAP 553 |
|
|
|
| Section: |
119RS-6 |
To Date: |
08/27/2012 |
| 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 |
19,663.29 |
162,635.45 |
942,564.95 |
942,564.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
942,564.95 |
| Mobilzation Paid: | | | 1,500.00 |
| Total
paid this estimate: |
|
|
942,564.95 |
|
Previous payments to contractor: |
|
|
-918,283.68 |
|
Payment to contractor this estimate: |
|
| 24,281.27 |
| |
|
Voucher # CC03692 | Date: 08/28/2012 |
|
1
of 1
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24,281.27 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes final mobilization
|
|
Pay Estimate Number: 04 |
Total: |
24,281.27 |
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 |
| Z0028700 |
GRAN SUBGRADE REPL |
125.000 |
39.000 |
164.000 |
125.000 |
164.000 |
39.000 |
43.78 |
1,707.42 |
| 40601005 |
HMA REPL OVER PATCH |
377.000 |
6.280 |
383.280 |
377.000 |
383.280 |
6.280 |
95.00 |
596.60 |
| 44000158 |
HMA SURF REM 2 1/4 |
8,363.000 |
36.610 |
8,399.610 |
8,363.000 |
8,399.610 |
36.610 |
2.49 |
91.16 |
| 44002232 |
HMA RM OV PATCH 8 |
842.000 |
21.250 |
863.250 |
842.000 |
863.250 |
21.250 |
26.57 |
564.61 |
| 44200206 |
PAVT PATCH T4 17 |
208.000 |
32.000 |
240.000 |
208.000 |
240.000 |
32.000 |
89.00 |
2,848.00 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
-2.230 |
2.770 |
2.000 |
2.770 |
0.770 |
1,080.01 |
831.61 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
15,000.00 |
1,500.00 |
| 70300100 |
SHORT TERM PAVT MKING |
6,351.000 |
2,233.500 |
8,584.500 |
6,351.000 |
8,584.500 |
2,233.500 |
1.70 |
3,796.95 |
| 78000100 |
THPL PVT MK LTR & SYM |
109.000 |
15.800 |
124.800 |
109.000 |
124.800 |
15.800 |
3.75 |
59.25 |
| 78000500 |
THPL PVT MK LINE 8 |
862.000 |
56.000 |
918.000 |
862.000 |
918.000 |
56.000 |
1.00 |
56.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
94,891.000 |
51,227.000 |
146,118.000 |
94,891.000 |
146,118.000 |
51,227.000 |
0.21 |
10,757.67 |
| 78100100 |
RAISED REFL PAVT MKR |
302.000 |
64.000 |
366.000 |
302.000 |
366.000 |
64.000 |
23.00 |
1,472.00 |
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Total: |
$24,281.27 |
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