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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 10/10/2012
| DOT Vendor: |
C51120 |
|
Contract: |
64H42 |
| IL Project: |
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From Date: |
10/01/2012 |
| Route: |
FAP 505 |
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|
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| Section: |
D2 MRS 2012-11 |
To Date: |
10/10/2012 |
| 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.
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Payee: |
ROCK ROAD COMPANIES INC |
P O BOX 1818 JANESVILLE , WI 53547
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|
| Percent Completed: 80.53% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 65,608.59 |
0.00 |
0.00 |
65,608.59 |
52,835.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
52,835.78 |
| Total
paid this estimate: |
|
|
52,835.78 |
|
Previous payments to contractor: |
|
|
-20,019.48 |
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Payment to contractor this estimate: |
|
| 32,816.30 |
| |
|
Voucher # CC06595 | Date: 10/15/2012 |
|
1
of 1
|
32,816.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 02 |
Total: |
32,816.30 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| 40603335 |
HMA SC "D" N50 |
419.000 |
0.000 |
419.000 |
0.000 |
372.160 |
372.160 |
75.00 |
27,912.00 |
| 70300100 |
SHORT TERM PAVT MKING |
768.000 |
0.000 |
768.000 |
184.000 |
304.000 |
120.000 |
1.16 |
139.20 |
| 78000100 |
THPL PVT MK LTR & SYM |
62.000 |
0.000 |
62.000 |
0.000 |
61.200 |
61.200 |
5.00 |
306.00 |
| 78000400 |
THPL PVT MK LINE 6 |
192.000 |
0.000 |
192.000 |
0.000 |
192.000 |
192.000 |
3.00 |
576.00 |
| 78000600 |
THPL PVT MK LINE 12 |
72.000 |
0.000 |
72.000 |
0.000 |
72.000 |
72.000 |
6.00 |
432.00 |
| 78000650 |
THPL PVT MK LINE 24 |
96.000 |
0.000 |
96.000 |
0.000 |
74.500 |
74.500 |
12.00 |
894.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
8,820.000 |
0.000 |
8,820.000 |
0.000 |
7,306.000 |
7,306.000 |
0.35 |
2,557.10 |
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Total: |
$32,816.30 |
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