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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 10/10/2012
| DOT Vendor: |
C55700 |
|
Contract: |
64H22 |
| IL Project: |
|
From Date: |
09/05/2012 |
| Route: |
FAP 738 |
|
|
|
| Section: |
(5B-1)M-1 |
To Date: |
10/10/2012 |
| 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: 79.82% |
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 |
476,488.59 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
476,488.59 |
| Total
paid this estimate: |
|
|
476,488.59 |
|
Previous payments to contractor: |
|
|
-256,254.09 |
|
Payment to contractor this estimate: |
|
| 220,234.50 |
| |
|
Voucher # CC06555 | Date: 10/12/2012 |
|
1
of 1
|
220,234.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
220,234.50 |
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 |
0.000 |
508.500 |
508.500 |
95.00 |
48,307.50 |
| 40603340 |
HMA SC "D" N70 |
102.000 |
0.000 |
102.000 |
0.000 |
102.000 |
102.000 |
170.00 |
17,340.00 |
| 44000156 |
HMA SURF REM 1 3/4 |
1,035.000 |
0.000 |
1,035.000 |
0.000 |
1,028.020 |
1,028.020 |
9.00 |
9,252.18 |
| 44000157 |
HMA SURF REM 2 |
1,073.000 |
0.000 |
1,073.000 |
894.890 |
913.790 |
18.900 |
9.00 |
170.10 |
| 50102400 |
CONC REM |
29.000 |
0.000 |
29.000 |
14.500 |
29.000 |
14.500 |
1,311.90 |
19,022.55 |
| 50300255 |
CONC SUP-STR |
29.000 |
0.000 |
29.000 |
13.630 |
29.000 |
15.370 |
3,208.60 |
49,316.18 |
| 50300260 |
BR DECK GROOVING |
1,057.000 |
0.000 |
1,057.000 |
0.000 |
1,057.000 |
1,057.000 |
10.20 |
10,781.40 |
| 50800205 |
REINF BARS, EPOXY CTD |
4,010.000 |
0.000 |
4,010.000 |
0.000 |
4,010.000 |
4,010.000 |
3.20 |
12,832.00 |
| 50800515 |
BAR SPLICERS |
48.000 |
0.000 |
48.000 |
24.000 |
48.000 |
24.000 |
46.50 |
1,116.00 |
| 52000110 |
PREF JT STRIP SEAL |
208.000 |
0.000 |
208.000 |
0.000 |
208.000 |
208.000 |
175.60 |
36,524.80 |
| 64200116 |
SHOULDER RUM STRIP 16 |
2,656.000 |
0.000 |
2,656.000 |
0.000 |
2,271.000 |
2,271.000 |
2.50 |
5,677.50 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
500.00 |
250.00 |
| 70100325 |
TRAF CONT-PROT 701423 |
2.000 |
0.000 |
2.000 |
1.820 |
2.000 |
0.180 |
9,500.00 |
1,710.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
13,678.000 |
0.000 |
13,678.000 |
5,259.000 |
7,918.000 |
2,659.000 |
0.20 |
531.80 |
| 70301000 |
WORK ZONE PAVT MK REM |
4,514.000 |
0.000 |
4,514.000 |
366.670 |
1,253.000 |
886.330 |
1.50 |
1,329.49 |
| 78000200 |
THPL PVT MK LINE 4 |
3,315.000 |
0.000 |
3,315.000 |
0.000 |
2,992.000 |
2,992.000 |
1.00 |
2,992.00 |
| 78000400 |
THPL PVT MK LINE 6 |
1,208.000 |
0.000 |
1,208.000 |
0.000 |
820.000 |
820.000 |
1.40 |
1,148.00 |
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 |
| 78100105 |
RAISED REF PVT MKR BR |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
200.00 |
800.00 |
| 78100300 |
REPLACEMENT REFLECTOR |
60.000 |
0.000 |
60.000 |
0.000 |
31.000 |
31.000 |
23.00 |
713.00 |
| 78200520 |
BAR WALL MKR TYPE B |
28.000 |
0.000 |
28.000 |
14.000 |
28.000 |
14.000 |
30.00 |
420.00 |
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Total: |
$220,234.50 |
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