|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 64H42 / 02
Archive 64H42 / 01
Archive 64H42 / 00
|
Contractor Invoice
Current Report 01/22/2013
| DOT Vendor: |
C51120 |
|
Contract: |
64H42 |
| IL Project: |
|
From Date: |
10/10/2012 |
| Route: |
FAP 505 |
|
|
|
| Section: |
D2 MRS 2012-11 |
To Date: |
01/22/2013 |
| Project: |
|
State Job: |
C-92-072-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
02 - 201 (WINNEBAGO )
|
| Airport: |
D2 MRS 2012-11 |
State Job: |
C-92-072-12 |
| Scope: |
FAP-505, IL 75 FROM THE ROCK RIVER BR TO 0.3 MI N.
|
|
|
|
Payee: |
ROCK ROAD COMPANIES INC |
P O BOX 1818 JANESVILLE , WI 53547
|
|
|
|
|
|
|
| Percent Completed: 98.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 65,608.59 |
699.00 |
11,714.81 |
54,592.78 |
54,592.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
54,592.78 |
| Mobilzation Paid: | | | 1,058.00 |
| Total
paid this estimate: |
|
|
54,592.78 |
|
Previous payments to contractor: |
|
|
-52,835.78 |
|
Payment to contractor this estimate: |
|
| 1,757.00 |
| |
|
Voucher # CC13245 | Date: 01/23/2013 |
|
1
of 1
|
1,757.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
1,757.00 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.770 |
1.000 |
0.230 |
4,600.00 |
1,058.00 |
| 78000400 |
THPL PVT MK LINE 6 |
192.000 |
63.000 |
255.000 |
192.000 |
255.000 |
63.000 |
3.00 |
189.00 |
| 78000600 |
THPL PVT MK LINE 12 |
72.000 |
85.000 |
157.000 |
72.000 |
157.000 |
85.000 |
6.00 |
510.00 |
|
Total: |
$1,757.00 |
|
|
