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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/08/2012
DOT Vendor: C55700  Contract: 64H22 

IL Project:      From Date: 10/10/2012
Route: FAP 738
Section: (5B-1)M-1 To Date: 11/08/2012
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:  91.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
581,925.10      15,000.00      0.00      596,925.10      558,965.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 558,965.03     
Mobilzation Paid:11,567.00     
Total paid this estimate:   558,965.03     
     Previous payments to contractor: -476,488.59     
     Payment to contractor this estimate: 82,476.44     
 
          Voucher #   CC09083 Date: 11/14/2012 1 of 1 82,476.44     

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

Includes final mobilization Pay Estimate Number:  04 Total: 82,476.44     

 

 

 

 


 

 

 

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
Z0006012  BR DK LTX C OLY 2 1/4   1,017.000  0.000  1,017.000  508.500  1,017.000  508.500  95.00  48,307.50 
40603310  HMA SC "C" N50   120.000  0.000  120.000  51.450  105.410  53.960  150.00  8,094.00 
44000156  HMA SURF REM 1 3/4   1,035.000  0.000  1,035.000  1,028.020  972.050  -55.970  9.00  -503.73 
67100100  MOBILIZATION   1.000  0.000  1.000  0.731  1.000  0.269  43,000.00  11,567.00 
78000200  THPL PVT MK LINE 4   3,315.000  0.000  3,315.000  2,992.000  3,050.000  58.000  1.00  58.00 
FRC01000  LATEX CONCRETE OVERLAY   0.000  15,000.000  15,000.000  0.000  14,953.670  14,953.670  1.00  14,953.67 
Total:   

$82,476.44

 

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