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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: |
C55700 |
|
Contract: |
64H75 |
| IL Project: |
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From Date: |
09/21/2012 |
| Route: |
FAP 517 FAS 1042 |
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|
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| Section: |
(1B,1BR,1B-2R)M |
To Date: |
10/10/2012 |
| 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 |
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|
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Payee: |
SJOSTROM & SONS INC |
P O BOX 5766 ROCKFORD , IL 61125
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| Percent Completed: 68.27% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 462,862.87 |
0.00 |
0.00 |
462,862.87 |
316,016.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
316,016.38 |
| Total
paid this estimate: |
|
|
316,016.38 |
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Previous payments to contractor: |
|
|
-152,000.23 |
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Payment to contractor this estimate: |
|
| 164,016.15 |
| |
|
Voucher # CC06557 | Date: 10/12/2012 |
|
1
of 1
|
164,016.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 02 |
Total: |
164,016.15 |
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 |
| X0322194 |
POLY MOD P C MORTAR |
21.000 |
0.000 |
21.000 |
0.000 |
21.000 |
21.000 |
200.00 |
4,200.00 |
| Z0012754 |
STR REP CON DP = < 5 |
0.500 |
0.000 |
0.500 |
0.000 |
0.500 |
0.500 |
3,000.00 |
1,500.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
3,600.00 |
7,200.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
600.00 |
2,400.00 |
| Z0062456 |
TEMP PAVEMENT |
1,629.000 |
0.000 |
1,629.000 |
871.600 |
1,545.000 |
673.400 |
66.80 |
44,983.12 |
| 44004250 |
PAVED SHLD REMOVAL |
242.100 |
0.000 |
242.100 |
0.000 |
242.100 |
242.100 |
12.40 |
3,002.04 |
| 50102400 |
CONC REM |
21.700 |
0.000 |
21.700 |
0.000 |
10.900 |
10.900 |
3,834.50 |
41,796.05 |
| 50300255 |
CONC SUP-STR |
21.600 |
0.000 |
21.600 |
0.000 |
10.800 |
10.800 |
2,258.00 |
24,386.40 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,810.000 |
0.000 |
2,810.000 |
0.000 |
1,369.810 |
1,369.810 |
2.90 |
3,972.45 |
| 50800515 |
BAR SPLICERS |
40.000 |
0.000 |
40.000 |
0.000 |
20.000 |
20.000 |
25.00 |
500.00 |
| 52000110 |
PREF JT STRIP SEAL |
269.000 |
0.000 |
269.000 |
0.000 |
133.200 |
133.200 |
123.00 |
16,383.60 |
| 70300220 |
TEMP PVT MK LINE 4 |
22,733.000 |
0.000 |
22,733.000 |
7,481.900 |
14,260.700 |
6,778.800 |
0.30 |
2,033.64 |
| 70301000 |
WORK ZONE PAVT MK REM |
6,255.500 |
0.000 |
6,255.500 |
0.000 |
468.700 |
468.700 |
1.20 |
562.44 |
| 70400200 |
REL TEMP CONC BARRIER |
1,748.300 |
0.000 |
1,748.300 |
0.000 |
1,748.300 |
1,748.300 |
6.20 |
10,839.46 |
| 78300100 |
PAVT MARKING REMOVAL |
2,744.500 |
0.000 |
2,744.500 |
1,982.000 |
2,153.300 |
171.300 |
1.50 |
256.95 |
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Total: |
$164,016.15 |
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