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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 10/29/2012
| DOT Vendor: |
C27790 |
|
Contract: |
85521 |
| IL Project: |
|
From Date: |
09/04/2012 |
| Route: |
ROCKFORD RIVERWALK |
|
|
|
| Section: |
06-00543-00-BT |
To Date: |
10/29/2012 |
| 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: 98.03% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,440,640.60 |
607,769.30 |
409,084.64 |
5,639,325.26 |
5,527,993.23 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,527,993.23 |
| Total
paid this estimate: |
|
|
5,527,993.23 |
|
Previous payments to contractor: |
|
|
-5,476,559.27 |
|
Payment to contractor this estimate: |
|
| 51,433.96 |
| |
|
Voucher # CC08700 | Date: 11/07/2012 |
|
1
of 1
|
51,433.96 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 24 |
Total: |
51,433.96 |
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 |
| A2000118 |
T-ACERX FREM AB 3 |
3.000 |
0.000 |
3.000 |
2.250 |
3.000 |
0.750 |
350.00 |
262.50 |
| A2005424 |
T-LIRIODEN TUL 3 |
3.000 |
0.000 |
3.000 |
2.250 |
3.000 |
0.750 |
375.00 |
281.25 |
| A2005920 |
T-PLAT X ACR BG 2-1/2 |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
275.00 |
275.00 |
| A2006524 |
T-QUERCUS BICOL 3 |
3.000 |
0.000 |
3.000 |
2.250 |
3.000 |
0.750 |
400.00 |
300.00 |
| A2006624 |
T-QUERCUS IMBR 3 |
3.000 |
0.000 |
3.000 |
2.250 |
3.000 |
0.750 |
400.00 |
300.00 |
| A2006726 |
T-QUERCUS MACR 3 |
2.000 |
0.000 |
2.000 |
1.500 |
2.000 |
0.500 |
400.00 |
200.00 |
| A2007122 |
T-QUERCUS RUBRA 3 |
3.000 |
0.000 |
3.000 |
2.250 |
3.000 |
0.750 |
400.00 |
300.00 |
| B2000768 |
T-AMEL X GF AB SF 7' |
6.000 |
0.000 |
6.000 |
4.500 |
6.000 |
1.500 |
175.00 |
262.50 |
| B2001668 |
T-CRATAE CRU-I SF 7' |
5.000 |
0.000 |
5.000 |
3.750 |
5.000 |
1.250 |
200.00 |
250.00 |
| C2C03424 |
S-HYDRA ARBOR AN 2'C |
89.000 |
0.000 |
89.000 |
66.750 |
89.000 |
22.250 |
35.00 |
778.75 |
| C2C03428 |
S-HYDRA MACRO ES 2'C |
22.000 |
0.000 |
22.000 |
16.500 |
22.000 |
5.500 |
35.00 |
192.50 |
| C2C05824 |
S-RHUS AROMA GRO 2'C |
71.000 |
0.000 |
71.000 |
53.250 |
71.000 |
17.750 |
35.00 |
621.25 |
| C2004536 |
S-MYRICA PEN 3' |
29.000 |
0.000 |
29.000 |
21.750 |
29.000 |
7.250 |
45.00 |
326.25 |
| C2007224 |
S-ROSA KNOCKOUT 24 |
50.000 |
0.000 |
50.000 |
37.500 |
50.000 |
12.500 |
35.00 |
437.50 |
| D2C00624 |
E-JUNIPER CHIN SG 2'C |
97.000 |
0.000 |
97.000 |
70.750 |
95.000 |
24.250 |
30.00 |
727.50 |
| D2C00724 |
E-JUNI CH SAR V 2'C |
28.000 |
0.000 |
28.000 |
21.000 |
28.000 |
7.000 |
30.00 |
210.00 |
| D2C03524 |
E-TAXUS X MD DN 2'C |
77.000 |
0.000 |
77.000 |
57.750 |
77.000 |
19.250 |
45.00 |
866.25 |
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 |
| K0012990 |
P PL ORNAMENT T GAL P |
16.950 |
0.000 |
16.950 |
12.710 |
16.950 |
4.240 |
1,000.00 |
4,240.00 |
| X2810110 |
STONE RIPRAP CL A5 SP |
1,973.000 |
0.000 |
1,973.000 |
1,549.000 |
1,615.000 |
66.000 |
95.00 |
6,270.00 |
| X5090810 |
PEDESTRIAN RAIL SPL |
854.000 |
154.500 |
1,008.500 |
914.500 |
1,006.200 |
91.700 |
152.84 |
14,015.43 |
| Z0064540 |
SEEPAGE COLLAR |
5.000 |
0.000 |
5.000 |
4.000 |
5.000 |
1.000 |
834.00 |
834.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
586.000 |
347.000 |
933.000 |
894.200 |
901.200 |
7.000 |
46.80 |
327.60 |
| 81012600 |
CON T 2 PVC |
1,930.000 |
483.000 |
2,413.000 |
2,180.000 |
2,413.000 |
233.000 |
4.05 |
943.65 |
| 81702110 |
EC C XLP USE 1C 10 |
350.000 |
14,100.000 |
14,450.000 |
350.000 |
14,448.000 |
14,098.000 |
1.00 |
14,098.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
4,560.000 |
-2,413.000 |
2,147.000 |
3,347.000 |
2,147.000 |
-1,200.000 |
4.95 |
-5,940.00 |
| X9202900 |
S. STAIR RAIL FILLER |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
553.63 |
553.63 |
| X9203000 |
HANDICAP RAIL |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,500.40 |
9,500.40 |
|
Total: |
$51,433.96 |
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