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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 05/30/2012
| DOT Vendor: |
C55700 |
|
Contract: |
64H22 |
| IL Project: |
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From Date: |
05/30/2012 |
| Route: |
FAP 738 |
|
|
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| Section: |
(5B-1)M-1 |
To Date: |
05/30/2012 |
| 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. |
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|
|
Payee: |
SJOSTROM & SONS INC |
P O BOX 5766 ROCKFORD , IL 61125
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 581,925.10 |
0.00 |
0.00 |
581,925.10 |
26,187.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
26,187.00 |
| Mobilzation Paid: | | | 26,187.00 |
| Total
paid this estimate: |
|
|
26,187.00 |
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Previous payments to contractor: |
|
|
0.00 |
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Payment to contractor this estimate: |
|
| 26,187.00 |
| |
|
Voucher # CC23840 | Date: 06/08/2012 |
|
1
of 1
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26,187.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
26,187.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.609 |
0.609 |
43,000.00 |
26,187.00 |
|
Total: |
$26,187.00 |
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