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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 07/27/2012
| DOT Vendor: |
C55700 |
|
Contract: |
64H75 |
| IL Project: |
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From Date: |
07/27/2012 |
| Route: |
FAP 517 FAS 1042 |
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|
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| Section: |
(1B,1BR,1B-2R)M |
To Date: |
07/27/2012 |
| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 462,862.87 |
0.00 |
0.00 |
462,862.87 |
20,832.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
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| Total
due after retainage: |
|
|
20,832.00 |
| Mobilzation Paid: | | | 20,832.00 |
| Total
paid this estimate: |
|
|
20,832.00 |
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Previous payments to contractor: |
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|
0.00 |
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Payment to contractor this estimate: |
|
| 20,832.00 |
| |
|
Voucher # CC03845 | Date: 08/30/2012 |
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1
of 1
|
20,832.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
20,832.00 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.744 |
0.744 |
28,000.00 |
20,832.00 |
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Total: |
$20,832.00 |
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