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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/24/2012
| DOT Vendor: |
C55700 |
|
Contract: |
64H22 |
| IL Project: |
|
From Date: |
05/30/2012 |
| Route: |
FAP 738 |
|
|
|
| Section: |
(5B-1)M-1 |
To Date: |
07/24/2012 |
| 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: 23.05% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 581,925.10 |
0.00 |
0.00 |
581,925.10 |
134,138.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
134,138.92 |
| Mobilzation Paid: | | | 5,246.00 |
| Total
paid this estimate: |
|
|
134,138.92 |
|
Previous payments to contractor: |
|
|
-26,187.00 |
|
Payment to contractor this estimate: |
|
| 107,951.92 |
| |
|
Voucher # CC01189 | Date: 07/26/2012 |
|
1
of 1
|
107,951.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
107,951.92 |
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 |
| Z0012142 |
BR DECK SCAR 2 1/4 |
1,017.000 |
0.000 |
1,017.000 |
0.000 |
512.710 |
512.710 |
60.00 |
30,762.60 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,500.00 |
7,000.00 |
| 40603310 |
HMA SC "C" N50 |
120.000 |
0.000 |
120.000 |
0.000 |
51.450 |
51.450 |
150.00 |
7,717.50 |
| 44000157 |
HMA SURF REM 2 |
1,073.000 |
0.000 |
1,073.000 |
0.000 |
894.890 |
894.890 |
9.00 |
8,054.01 |
| 50102400 |
CONC REM |
29.000 |
0.000 |
29.000 |
0.000 |
10.880 |
10.880 |
1,311.90 |
14,273.47 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.609 |
0.731 |
0.122 |
43,000.00 |
5,246.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
13,678.000 |
0.000 |
13,678.000 |
0.000 |
5,259.000 |
5,259.000 |
0.20 |
1,051.80 |
| 70400100 |
TEMP CONC BARRIER |
825.000 |
0.000 |
825.000 |
0.000 |
825.000 |
825.000 |
40.00 |
33,000.00 |
| 78300100 |
PAVT MARKING REMOVAL |
1,695.000 |
0.000 |
1,695.000 |
0.000 |
470.300 |
470.300 |
1.80 |
846.54 |
|
Total: |
$107,951.92 |
|
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