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 04/23/2014 

Invoice Archive
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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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