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State of Illinois Department of Transportation

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    64H22 / 05


Archive    64H22 / 04
Archive    64H22 / 03
Archive    64H22 / 02
Archive    64H22 / 01
Archive    64H22 / 00

Contractor Invoice

Current Report Final
DOT Vendor: C55700  Contract: 64H22 

IL Project:      From Date: 02/07/2013
Route: FAP 738
Section: (5B-1)M-1 To Date: Final
Project: State Job: C-92-137-11
Letting Date: 04/27/2012 Dist/Cnty: 02 - 201 (WINNEBAGO )
Airport: (5B-1)M-1 State Job: C-92-137-11
Scope: FAP-738, IL 251 OVER N KINNIKINNICK CK 0.1MI S OF HONONEGAH
RD IN ROSCOE.

Payee:

SJOSTROM & SONS INC P O BOX 5766  ROCKFORD , IL  61125

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
581,925.10      4,728.23      48,880.07      537,773.26      537,773.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 537,773.26     
Total paid this estimate:   537,773.26     
     Previous payments to contractor: -558,965.03     
     Payment to contractor this estimate: 21,191.77     
 
          Credit 1 of 1 -21,191.77     

----------------------------------------------------------------------------------------------------------------------------------------------     

Final Pay Estimate Number:  06 Total: -21,191.77     

 

 

 

 


 

 

 

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
Z0016002  DECK SLAB REP (FD-T2)   10.000  -7.850  2.150  9.430  2.150  -7.280  1,500.00  -10,920.00 
40603340  HMA SC "D" N70   102.000  10.140  112.140  102.000  112.140  10.140  170.00  1,723.80 
50800205  REINF BARS, EPOXY CTD   4,010.000  32.000  4,042.000  4,010.000  4,042.000  32.000  3.20  102.40 
70400100  TEMP CONC BARRIER   825.000  13.100  838.100  825.000  838.100  13.100  40.00  524.00 
70400200  REL TEMP CONC BARRIER   775.000  10.000  785.000  775.000  785.000  10.000  8.00  80.00 
78100105  RAISED REF PVT MKR BR   4.000  4.000  8.000  4.000  8.000  4.000  200.00  800.00 
78300100  PAVT MARKING REMOVAL   1,695.000  65.300  1,760.300  1,695.000  1,760.300  65.300  1.80  117.54 
FRC03000  T.C. FOR BIKE PATH   0.000  274.240  274.240  0.000  274.240  274.240  1.00  274.24 
XXX17100  LIQUIDATED DAMAGES   0.000  9.750  9.750  0.000  9.750  9.750  -1,425.00  -13,893.75 
Total:   

($21,191.77)

 

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