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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 09/05/2012
| DOT Vendor: |
C55700 |
|
Contract: |
64H22 |
| IL Project: |
|
From Date: |
07/24/2012 |
| Route: |
FAP 738 |
|
|
|
| Section: |
(5B-1)M-1 |
To Date: |
09/05/2012 |
| 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: 44.04% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 581,925.10 |
0.00 |
0.00 |
581,925.10 |
256,254.09 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
256,254.09 |
| Total
paid this estimate: |
|
|
256,254.09 |
|
Previous payments to contractor: |
|
|
-134,138.92 |
|
Payment to contractor this estimate: |
|
| 122,115.17 |
| |
|
Voucher # CC04301 | Date: 09/06/2012 |
|
1
of 1
|
122,115.17 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
122,115.17 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
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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 |
| Z0012142 |
BR DECK SCAR 2 1/4 |
1,017.000 |
0.000 |
1,017.000 |
512.710 |
1,017.000 |
504.290 |
60.00 |
30,257.40 |
| Z0016002 |
DECK SLAB REP (FD-T2) |
10.000 |
0.000 |
10.000 |
0.000 |
9.430 |
9.430 |
1,500.00 |
14,145.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
600.00 |
1,200.00 |
| 50102400 |
CONC REM |
29.000 |
0.000 |
29.000 |
10.880 |
14.500 |
3.620 |
1,311.90 |
4,749.08 |
| 50300255 |
CONC SUP-STR |
29.000 |
0.000 |
29.000 |
0.000 |
13.630 |
13.630 |
3,208.60 |
43,733.22 |
| 50800515 |
BAR SPLICERS |
48.000 |
0.000 |
48.000 |
0.000 |
24.000 |
24.000 |
46.50 |
1,116.00 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
500.00 |
250.00 |
| 70100325 |
TRAF CONT-PROT 701423 |
2.000 |
0.000 |
2.000 |
0.000 |
1.820 |
1.820 |
9,500.00 |
17,290.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
4,514.000 |
0.000 |
4,514.000 |
0.000 |
366.670 |
366.670 |
1.50 |
550.01 |
| 70400200 |
REL TEMP CONC BARRIER |
775.000 |
0.000 |
775.000 |
0.000 |
775.000 |
775.000 |
8.00 |
6,200.00 |
| 78200520 |
BAR WALL MKR TYPE B |
28.000 |
0.000 |
28.000 |
0.000 |
14.000 |
14.000 |
30.00 |
420.00 |
| 78300100 |
PAVT MARKING REMOVAL |
1,695.000 |
0.000 |
1,695.000 |
470.300 |
1,695.000 |
1,224.700 |
1.80 |
2,204.46 |
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Total: |
$122,115.17 |
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