|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/13/2012
| DOT Vendor: |
C51120 |
|
Contract: |
64H05 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAP 553 |
|
|
|
| Section: |
119RS-6 |
To Date: |
07/13/2012 |
| 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: 38.62% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,085,537.11 |
0.00 |
0.00 |
1,085,537.11 |
419,269.22 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
419,269.22 |
| Total
paid this estimate: |
|
|
419,269.22 |
|
Previous payments to contractor: |
|
|
-244,000.10 |
|
Payment to contractor this estimate: |
|
| 175,269.12 |
| |
|
Voucher # CC00435 | Date: 07/17/2012 |
|
1
of 1
|
175,269.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
175,269.12 |
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 |
| X0301735 |
CONC HEADWALL REPAIR |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,876.00 |
7,752.00 |
| X6330115 |
TRB TM T1 SPL REM-REL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
900.00 |
900.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
2,700.00 |
1,350.00 |
| 40600627 |
LB MM IL-9.5FG N50 |
4,102.000 |
0.000 |
4,102.000 |
1,496.220 |
3,491.090 |
1,994.870 |
60.37 |
120,430.30 |
| 40600990 |
TEMPORARY RAMP |
585.000 |
0.000 |
585.000 |
131.700 |
133.900 |
2.200 |
21.00 |
46.20 |
| 60255500 |
MAN ADJUST |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
755.99 |
1,511.98 |
| 63000001 |
SPBGR TY A 6FT POSTS |
937.500 |
0.000 |
937.500 |
0.000 |
625.000 |
625.000 |
24.05 |
15,031.25 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
1,980.00 |
17,820.00 |
| 63200310 |
GUARDRAIL REMOV |
1,097.000 |
0.000 |
1,097.000 |
0.000 |
907.000 |
907.000 |
3.20 |
2,902.40 |
| 63500105 |
DELINEATORS |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
40.00 |
400.00 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
1,080.01 |
1,080.01 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.200 |
0.400 |
0.200 |
1,000.00 |
200.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.200 |
0.400 |
0.200 |
2,800.00 |
560.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.200 |
0.400 |
0.200 |
1,840.00 |
368.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.200 |
0.400 |
0.200 |
1,500.00 |
300.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
43.000 |
0.000 |
43.000 |
0.000 |
22.000 |
22.000 |
10.00 |
220.00 |
| 78201000 |
TERMINAL MARKER - DA |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
30.00 |
270.00 |
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 |
| 78300200 |
RAISED REF PVT MK REM |
302.000 |
0.000 |
302.000 |
0.000 |
286.000 |
286.000 |
14.43 |
4,126.98 |
|
Total: |
$175,269.12 |
|
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