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 04/17/2014 

Invoice Archive
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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 
Total:   

$220,234.50

 

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