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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 10/01/2012
| DOT Vendor: |
C51120 |
|
Contract: |
64H42 |
| IL Project: |
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From Date: |
07/23/2012 |
| Route: |
FAP 505 |
|
|
|
| Section: |
D2 MRS 2012-11 |
To Date: |
10/01/2012 |
| 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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|
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Payee: |
ROCK ROAD COMPANIES INC |
P O BOX 1818 JANESVILLE , WI 53547
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|
|
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|
|
| Percent Completed: 30.51% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 65,608.59 |
0.00 |
0.00 |
65,608.59 |
20,019.48 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
20,019.48 |
| Mobilzation Paid: | | | 588.80 |
| Total
paid this estimate: |
|
|
20,019.48 |
|
Previous payments to contractor: |
|
|
-2,953.20 |
|
Payment to contractor this estimate: |
|
| 17,066.28 |
| |
|
Voucher # CC06067 | Date: 10/03/2012 |
|
1
of 1
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17,066.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
17,066.28 |
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 |
| 40600200 |
BIT MATLS PR CT |
1.300 |
0.000 |
1.300 |
0.000 |
0.790 |
0.790 |
467.56 |
369.37 |
| 44000154 |
HMA SURF REM 1 1/4 |
4,275.000 |
0.000 |
4,275.000 |
0.000 |
4,258.810 |
4,258.810 |
2.80 |
11,924.67 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.642 |
0.770 |
0.128 |
4,600.00 |
588.80 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,890.00 |
3,890.00 |
| 70300100 |
SHORT TERM PAVT MKING |
768.000 |
0.000 |
768.000 |
0.000 |
184.000 |
184.000 |
1.16 |
213.44 |
| 70301000 |
WORK ZONE PAVT MK REM |
86.000 |
0.000 |
86.000 |
0.000 |
40.000 |
40.000 |
2.00 |
80.00 |
|
Total: |
$17,066.28 |
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