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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 10/31/2012
| DOT Vendor: |
C55700 |
|
Contract: |
64H75 |
| IL Project: |
|
From Date: |
10/10/2012 |
| Route: |
FAP 517 FAS 1042 |
|
|
|
| Section: |
(1B,1BR,1B-2R)M |
To Date: |
10/31/2012 |
| Project: |
|
State Job: |
C-92-053-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
02 - 007 (BOONE )
|
| Airport: |
(1B,1BR,1B-2R)M |
State Job: |
C-92-053-12 |
| Scope: |
IL 251 & US BR 20 OVER THE KISHWAUKEE RIVER ON E EDGE OF
BELVIDERE; IL 251 OVER KILLBUCK CK, 0.6 MI N OF OGLE CO LINE |
|
|
|
Payee: |
SJOSTROM & SONS INC |
P O BOX 5766 ROCKFORD , IL 61125
|
|
|
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|
| Percent Completed: 91.95% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 462,862.87 |
0.00 |
0.00 |
462,862.87 |
425,605.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
425,605.17 |
| Mobilzation Paid: | | | 2,968.00 |
| Total
paid this estimate: |
|
|
425,605.17 |
|
Previous payments to contractor: |
|
|
-316,016.38 |
|
Payment to contractor this estimate: |
|
| 109,588.79 |
| |
|
Voucher # CC08163 | Date: 11/01/2012 |
|
1
of 1
|
109,588.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
109,588.79 |
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 |
| Z0062456 |
TEMP PAVEMENT |
1,629.000 |
0.000 |
1,629.000 |
1,545.000 |
1,628.300 |
83.300 |
66.80 |
5,564.44 |
| 50102400 |
CONC REM |
21.700 |
0.000 |
21.700 |
10.900 |
19.800 |
8.900 |
3,834.50 |
34,127.05 |
| 50300255 |
CONC SUP-STR |
21.600 |
0.000 |
21.600 |
10.800 |
18.300 |
7.500 |
2,258.00 |
16,935.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,810.000 |
0.000 |
2,810.000 |
1,369.810 |
2,777.860 |
1,408.050 |
2.90 |
4,083.34 |
| 50800515 |
BAR SPLICERS |
40.000 |
0.000 |
40.000 |
20.000 |
40.000 |
20.000 |
25.00 |
500.00 |
| 52000110 |
PREF JT STRIP SEAL |
269.000 |
0.000 |
269.000 |
133.200 |
268.200 |
135.000 |
123.00 |
16,605.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.894 |
1.000 |
0.106 |
28,000.00 |
2,968.00 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
100.00 |
50.00 |
| 70100325 |
TRAF CONT-PROT 701423 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
9,675.00 |
9,675.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
100.00 |
50.00 |
| 70103815 |
TR CONT SURVEILLANCE |
8.000 |
0.000 |
8.000 |
0.000 |
3.640 |
3.640 |
500.00 |
1,820.00 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,000.00 |
9,000.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
6,255.500 |
0.000 |
6,255.500 |
468.700 |
4,801.600 |
4,332.900 |
1.20 |
5,199.48 |
| 78001110 |
PAINT PVT MK LINE 4 |
12,709.000 |
0.000 |
12,709.000 |
0.000 |
6,206.200 |
6,206.200 |
0.40 |
2,482.48 |
| 78001130 |
PAINT PVT MK LINE 6 |
450.000 |
0.000 |
450.000 |
0.000 |
450.000 |
450.000 |
1.00 |
450.00 |
| 78001150 |
PAINT PVT MK LINE 12 |
562.000 |
0.000 |
562.000 |
0.000 |
79.000 |
79.000 |
1.00 |
79.00 |
|
Total: |
$109,588.79 |
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