|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/13/2012
| DOT Vendor: |
C51120 |
|
Contract: |
64H05 |
| IL Project: |
|
From Date: |
04/11/2012 |
| Route: |
FAP 553 |
|
|
|
| Section: |
119RS-6 |
To Date: |
06/13/2012 |
| 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: 22.27% |
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 |
244,000.10 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
244,000.10 |
| Mobilzation Paid: | | | 2,250.00 |
| Total
paid this estimate: |
|
|
244,000.10 |
|
Previous payments to contractor: |
|
|
-11,250.00 |
|
Payment to contractor this estimate: |
|
| 232,750.10 |
| |
|
Voucher # CC25003 | Date: 06/14/2012 |
|
1
of 1
|
232,750.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
232,750.10 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
1,313.000 |
0.000 |
1,313.000 |
0.000 |
1,312.500 |
1,312.500 |
2.63 |
3,451.88 |
| Z0028700 |
GRAN SUBGRADE REPL |
125.000 |
0.000 |
125.000 |
0.000 |
125.000 |
125.000 |
43.78 |
5,472.50 |
| 40600527 |
LB HM IL-9.5FG N50 |
50.000 |
0.000 |
50.000 |
0.000 |
7.400 |
7.400 |
130.12 |
962.89 |
| 40600627 |
LB MM IL-9.5FG N50 |
4,102.000 |
0.000 |
4,102.000 |
0.000 |
1,496.220 |
1,496.220 |
60.37 |
90,326.80 |
| 40600982 |
HMA SURF REM BUTT JT |
2,135.000 |
0.000 |
2,135.000 |
0.000 |
1,713.380 |
1,713.380 |
4.94 |
8,464.10 |
| 40600990 |
TEMPORARY RAMP |
585.000 |
0.000 |
585.000 |
0.000 |
131.700 |
131.700 |
21.00 |
2,765.70 |
| 40601005 |
HMA REPL OVER PATCH |
377.000 |
0.000 |
377.000 |
0.000 |
377.000 |
377.000 |
95.00 |
35,815.00 |
| 44000155 |
HMA SURF REM 1 1/2 |
3,362.000 |
0.000 |
3,362.000 |
0.000 |
3,360.000 |
3,360.000 |
2.36 |
7,929.60 |
| 44000158 |
HMA SURF REM 2 1/4 |
8,363.000 |
0.000 |
8,363.000 |
0.000 |
8,363.000 |
8,363.000 |
2.49 |
20,823.87 |
| 44000165 |
HMA SURF REM 4 |
68.000 |
0.000 |
68.000 |
0.000 |
32.110 |
32.110 |
42.95 |
1,379.12 |
| 44002232 |
HMA RM OV PATCH 8 |
842.000 |
0.000 |
842.000 |
0.000 |
842.000 |
842.000 |
26.57 |
22,371.94 |
| 44200206 |
PAVT PATCH T4 17 |
208.000 |
0.000 |
208.000 |
0.000 |
208.000 |
208.000 |
89.00 |
18,512.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
15,000.00 |
2,250.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.200 |
0.200 |
1,000.00 |
200.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
0.200 |
0.200 |
2,800.00 |
560.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.200 |
0.200 |
1,840.00 |
368.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.200 |
0.200 |
1,500.00 |
300.00 |
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 |
| 70300100 |
SHORT TERM PAVT MKING |
6,351.000 |
0.000 |
6,351.000 |
0.000 |
6,351.000 |
6,351.000 |
1.70 |
10,796.70 |
|
Total: |
$232,750.10 |
|
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