|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 64H22 / 04
Archive 64H22 / 03
Archive 64H22 / 02
Archive 64H22 / 01
Archive 64H22 / 00
|
Contractor Invoice
Current Report 02/07/2013
| DOT Vendor: |
C55700 |
|
Contract: |
64H22 |
| IL Project: |
|
From Date: |
11/08/2012 |
| Route: |
FAP 738 |
|
|
|
| Section: |
(5B-1)M-1 |
To Date: |
02/07/2013 |
| 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
|
|
|
|
|
|
|
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 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
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) |
|
|
