|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/08/2012
| DOT Vendor: |
C51120 |
|
Contract: |
64H05 |
| IL Project: |
|
From Date: |
07/13/2012 |
| Route: |
FAP 553 |
|
|
|
| Section: |
119RS-6 |
To Date: |
08/08/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 84.77% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,085,537.11 |
-2,286.37 |
0.00 |
1,083,250.74 |
918,283.68 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
918,283.68 |
| Total
paid this estimate: |
|
|
918,283.68 |
|
Previous payments to contractor: |
|
|
-419,269.22 |
|
Payment to contractor this estimate: |
|
| 499,014.46 |
| |
|
Voucher # CC02316 | Date: 08/09/2012 |
|
1
of 1
|
499,014.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
499,014.46 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
2,700.00 |
1,350.00 |
| 40600200 |
BIT MATLS PR CT |
44.000 |
0.000 |
44.000 |
0.000 |
21.090 |
21.090 |
0.01 |
0.21 |
| 40603335 |
HMA SC "D" N50 |
6,130.000 |
0.000 |
6,130.000 |
0.000 |
6,049.300 |
6,049.300 |
60.37 |
365,196.24 |
| 40800050 |
INCIDENTAL HMA SURF |
1,231.000 |
0.000 |
1,231.000 |
0.000 |
749.390 |
749.390 |
95.86 |
71,836.53 |
| 48102100 |
AGG WEDGE SHLD TYPE B |
3,440.000 |
0.000 |
3,440.000 |
0.000 |
1,809.770 |
1,809.770 |
11.55 |
20,902.84 |
| 63200310 |
GUARDRAIL REMOV |
1,097.000 |
0.000 |
1,097.000 |
907.000 |
997.000 |
90.000 |
3.20 |
288.00 |
| 66700305 |
PERM SURV MKRS T2 |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
600.00 |
2,400.00 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
0.000 |
5.000 |
1.000 |
2.000 |
1.000 |
1,080.01 |
1,080.01 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.400 |
1.000 |
0.600 |
1,000.00 |
600.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.400 |
1.000 |
0.600 |
2,800.00 |
1,680.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.400 |
1.000 |
0.600 |
1,840.00 |
1,104.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.400 |
1.000 |
0.600 |
1,500.00 |
900.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
675.000 |
0.000 |
675.000 |
0.000 |
583.170 |
583.170 |
2.00 |
1,166.34 |
| 78000100 |
THPL PVT MK LTR & SYM |
109.000 |
0.000 |
109.000 |
0.000 |
109.000 |
109.000 |
3.75 |
408.75 |
| 78000200 |
THPL PVT MK LINE 4 |
12,292.000 |
0.000 |
12,292.000 |
0.000 |
5,840.000 |
5,840.000 |
0.59 |
3,445.60 |
| 78000500 |
THPL PVT MK LINE 8 |
862.000 |
0.000 |
862.000 |
0.000 |
862.000 |
862.000 |
1.00 |
862.00 |
| 78000600 |
THPL PVT MK LINE 12 |
624.000 |
0.000 |
624.000 |
0.000 |
576.000 |
576.000 |
1.70 |
979.20 |
continued
|
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 |
| 78000650 |
THPL PVT MK LINE 24 |
67.000 |
0.000 |
67.000 |
0.000 |
57.000 |
57.000 |
4.00 |
228.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
94,891.000 |
0.000 |
94,891.000 |
0.000 |
94,891.000 |
94,891.000 |
0.21 |
19,927.11 |
| 78100100 |
RAISED REFL PAVT MKR |
302.000 |
0.000 |
302.000 |
0.000 |
302.000 |
302.000 |
23.00 |
6,946.00 |
| FRC00100 |
BREAKER RUN |
0.000 |
213.630 |
213.630 |
0.000 |
213.630 |
213.630 |
1.00 |
213.63 |
| XXX16000 |
TRAFFIC CONTROL DEFIEN |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
-2,500.00 |
-2,500.00 |
|
Total: |
$499,014.46 |
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