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 04/21/2014 

Invoice Archive
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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     

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

Pay Estimate Number:  02 Total: 122,115.17     

 

 

 

 


 

 

 

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  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 
Total:   

$122,115.17

 

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