|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/07/2013
| DOT Vendor: |
C27790 |
|
Contract: |
85521 |
| IL Project: |
|
From Date: |
10/29/2012 |
| Route: |
ROCKFORD RIVERWALK |
|
|
|
| Section: |
06-00543-00-BT |
To Date: |
02/07/2013 |
| Project: |
TE-00D2/133/000 |
State Job: |
C-92-019-07 |
| Letting Date: |
01/21/2011 |
Dist/Cnty: |
02 - 201 (WINNEBAGO )
|
| Airport: |
06-00543-00-BT |
State Job: |
C-92-019-07 |
| Scope: |
WHITMAN STREET TO PARK AVENUE
|
|
|
|
Payee: |
ILLINOIS CONSTRUCTORS CORP |
39W866 FABYAN PARKWAY ELBURN , IL 60119
|
|
|
|
|
|
|
| Percent Completed: 99.85% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,440,640.60 |
650,206.76 |
514,439.85 |
5,576,407.51 |
5,567,891.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,567,891.34 |
| Total
paid this estimate: |
|
|
5,567,891.34 |
|
Previous payments to contractor: |
|
|
-5,527,993.23 |
|
Payment to contractor this estimate: |
|
| 39,898.11 |
| |
|
Voucher # CC18119 | Date: 04/18/2013 |
|
1
of 2
|
2,730.00 |
|
Voucher # CC18113 | Date: 04/18/2013 |
|
2
of 2
|
37,168.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 25 |
Total: |
39,898.11 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
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 |
| D2C00624 |
E-JUNIPER CHIN SG 2'C |
97.000 |
0.000 |
97.000 |
95.000 |
97.000 |
2.000 |
30.00 |
60.00 |
| K1005481 |
SHRED BARK MULCH 3 |
2,650.000 |
-1,024.000 |
1,626.000 |
1,611.000 |
1,626.000 |
15.000 |
4.00 |
60.00 |
| X4240440 |
PC CONC SIDEWALK 6 SP |
5,970.000 |
716.800 |
6,686.800 |
5,970.000 |
6,686.800 |
716.800 |
7.10 |
5,089.28 |
| X5021410 |
ROCK EXC STRUCT SPL |
224.100 |
472.700 |
696.800 |
674.100 |
690.800 |
16.700 |
85.00 |
1,419.50 |
| Z0007120 |
WELD WIRE FAB 6X6 |
1,249.000 |
271.300 |
1,520.300 |
1,248.000 |
1,520.300 |
272.300 |
0.50 |
136.15 |
| Z0043750 |
PREC MOD BLOCK WALL |
6,794.000 |
292.300 |
7,086.300 |
7,075.700 |
7,086.300 |
10.600 |
40.00 |
424.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
746.000 |
89.000 |
835.000 |
746.000 |
835.000 |
89.000 |
15.00 |
1,335.00 |
| 20700220 |
POROUS GRAN EMBANK |
212.000 |
7.700 |
219.700 |
212.000 |
219.700 |
7.700 |
46.00 |
354.20 |
| 20800150 |
TRENCH BACKFILL |
607.000 |
-334.300 |
272.700 |
272.000 |
272.700 |
0.700 |
21.65 |
15.16 |
| 21000310 |
GRAN EMBANK SPEC |
592.000 |
102.200 |
694.200 |
592.000 |
694.200 |
102.200 |
45.00 |
4,599.00 |
| 35101400 |
AGG BASE CSE B |
1,734.000 |
285.320 |
2,019.320 |
1,784.000 |
2,019.320 |
235.320 |
38.00 |
8,942.16 |
| 44000500 |
COMB CURB GUTTER REM |
1,118.000 |
173.000 |
1,291.000 |
1,118.000 |
1,291.000 |
173.000 |
20.00 |
3,460.00 |
| 50300225 |
CONC STRUCT |
814.400 |
4.200 |
818.600 |
814.400 |
818.600 |
4.200 |
650.00 |
2,730.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
80.000 |
18.400 |
98.400 |
80.000 |
98.400 |
18.400 |
33.80 |
621.92 |
| 59100100 |
GEOCOMPOSITE WALL DR |
457.600 |
11.900 |
469.500 |
457.600 |
469.500 |
11.900 |
28.00 |
333.20 |
| 60604700 |
COMB CC&G TB6.18 MOD |
1,401.000 |
222.000 |
1,623.000 |
1,401.000 |
1,623.000 |
222.000 |
19.30 |
4,284.60 |
| 81300100 |
JUN BX SS AS 4X4X3 |
38.000 |
-16.000 |
22.000 |
38.000 |
22.000 |
-16.000 |
185.00 |
-2,960.00 |
continued
|
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 |
| 81900200 |
TR & BKFIL F ELECT WK |
4,560.000 |
-988.000 |
3,572.000 |
2,147.000 |
3,572.000 |
1,425.000 |
4.95 |
7,053.75 |
| FRC0010A |
ELECTRIC CONN CHANGE |
0.000 |
8,001.420 |
8,001.420 |
0.000 |
1.000 |
1.000 |
1.00 |
1.00 |
| X9201802 |
CONDUIT EMBEDDED IN ST |
0.000 |
439.000 |
439.000 |
300.000 |
439.000 |
139.000 |
4.76 |
661.64 |
| X9201803 |
CONDUIT ATT TO STRUCT |
0.000 |
94.500 |
94.500 |
0.000 |
94.500 |
94.500 |
11.10 |
1,048.95 |
| X9202700 |
ANTI GRAFFITI CAOATING |
0.000 |
1,676.200 |
1,676.200 |
1,600.000 |
1,676.200 |
76.200 |
3.00 |
228.60 |
|
Total: |
$39,898.11 |
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