|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/04/2012
| DOT Vendor: |
C27790 |
|
Contract: |
85521 |
| IL Project: |
|
From Date: |
08/09/2012 |
| Route: |
ROCKFORD RIVERWALK |
|
|
|
| Section: |
06-00543-00-BT |
To Date: |
09/04/2012 |
| 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: 96.96% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,440,640.60 |
582,671.62 |
375,099.49 |
5,648,212.73 |
5,476,559.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,476,559.27 |
| Total
paid this estimate: |
|
|
5,476,559.27 |
|
Previous payments to contractor: |
|
|
-5,409,703.60 |
|
Payment to contractor this estimate: |
|
| 66,855.67 |
| |
|
Voucher # CC04735 | Date: 09/13/2012 |
|
1
of 1
|
66,855.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 23 |
Total: |
66,855.67 |
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 |
| K1005481 |
SHRED BARK MULCH 3 |
2,650.000 |
-1,039.000 |
1,611.000 |
1,390.000 |
1,611.000 |
221.000 |
4.00 |
884.00 |
| XX007107 |
SILT CURTAIN |
732.000 |
18.000 |
750.000 |
732.000 |
750.000 |
18.000 |
20.00 |
360.00 |
| XX008423 |
PRECAST CONC LAGGING |
1,616.000 |
-179.500 |
1,436.500 |
1,436.500 |
1,436.000 |
-0.500 |
25.00 |
-12.50 |
| X0324450 |
SEG CONC BLK WALL, SP |
105.000 |
7.200 |
112.200 |
105.000 |
112.200 |
7.200 |
37.00 |
266.40 |
| X0324456 |
DRILL/SET SOLD P ROCK |
6,935.000 |
1,524.720 |
8,459.720 |
8,459.600 |
8,459.720 |
0.120 |
55.00 |
6.60 |
| X5015225 |
PIPE CULVERT REM SPL |
552.000 |
35.000 |
587.000 |
552.000 |
587.000 |
35.000 |
8.35 |
292.25 |
| X5090810 |
PEDESTRIAN RAIL SPL |
854.000 |
154.500 |
1,008.500 |
909.700 |
914.500 |
4.800 |
152.84 |
733.63 |
| X7800630 |
URETH PAVT MK LINE 6 |
172.000 |
70.000 |
242.000 |
172.000 |
242.000 |
70.000 |
11.30 |
791.00 |
| X7800680 |
URETH PAVT MK LINE 24 |
44.000 |
6.500 |
50.500 |
44.000 |
50.500 |
6.500 |
45.20 |
293.80 |
| Z0043750 |
PREC MOD BLOCK WALL |
6,794.000 |
281.700 |
7,075.700 |
6,794.000 |
7,075.700 |
281.700 |
40.00 |
11,268.00 |
| Z0075496 |
CONC RETAIN WALL REM |
71.000 |
8.000 |
79.000 |
71.000 |
79.000 |
8.000 |
56.00 |
448.00 |
| 20101100 |
TREE TRUNK PROTECTION |
3.000 |
2.000 |
5.000 |
3.000 |
5.000 |
2.000 |
250.00 |
500.00 |
| 25000100 |
SEEDING CL 1 |
0.850 |
0.000 |
0.850 |
0.840 |
0.850 |
0.010 |
3,200.00 |
32.00 |
| 25000400 |
NITROGEN FERT NUTR |
90.000 |
50.000 |
140.000 |
90.000 |
133.000 |
43.000 |
2.00 |
86.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
90.000 |
50.000 |
140.000 |
90.000 |
133.000 |
43.000 |
2.00 |
86.00 |
| 25000600 |
POTASSIUM FERT NUTR |
90.000 |
50.000 |
140.000 |
90.000 |
133.000 |
43.000 |
2.00 |
86.00 |
| 25100630 |
EROSION CONTR BLANKET |
4,750.000 |
579.000 |
5,329.000 |
4,750.000 |
5,329.000 |
579.000 |
1.25 |
723.75 |
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 |
| 25200100 |
SODDING |
135.000 |
267.000 |
402.000 |
135.000 |
402.000 |
267.000 |
12.00 |
3,204.00 |
| 50800105 |
REINFORCEMENT BARS |
9,101.000 |
394.400 |
9,495.400 |
9,101.000 |
9,495.400 |
394.400 |
1.20 |
473.28 |
| 50800205 |
REINF BARS, EPOXY CTD |
69,316.000 |
559.000 |
69,875.000 |
69,316.000 |
69,875.000 |
559.000 |
1.30 |
726.70 |
| 63000130 |
SPBGR TY A SPL |
225.000 |
0.000 |
225.000 |
0.000 |
225.000 |
225.000 |
33.90 |
7,627.50 |
| 78200455 |
BIDIRECT GDRL REFL |
15.000 |
0.000 |
15.000 |
0.000 |
7.000 |
7.000 |
10.00 |
70.00 |
| 81012300 |
CON T 1 PVC |
2,625.000 |
0.000 |
2,625.000 |
2,191.000 |
2,213.000 |
22.000 |
2.65 |
58.30 |
| 81012600 |
CON T 2 PVC |
1,930.000 |
250.000 |
2,180.000 |
2,098.000 |
2,180.000 |
82.000 |
4.05 |
332.10 |
| 81301400 |
JUN BX SS ES 18X18X6 |
12.000 |
-8.000 |
4.000 |
3.000 |
4.000 |
1.000 |
536.00 |
536.00 |
| 81400730 |
HANDHOLE C CONC |
6.000 |
4.000 |
10.000 |
6.000 |
10.000 |
4.000 |
387.00 |
1,548.00 |
| 81603100 |
UD 4#6#6GXLPUSE 1 1/4 |
1,880.000 |
0.000 |
1,880.000 |
1,491.000 |
1,641.000 |
150.000 |
6.60 |
990.00 |
| 81702120 |
EC C XLP USE 1C 8 |
18,620.000 |
0.000 |
18,620.000 |
0.000 |
6,932.000 |
6,932.000 |
1.10 |
7,625.20 |
| 81702400 |
EC C XLP USE 3-1C 2 |
4,905.000 |
0.000 |
4,905.000 |
1,122.000 |
3,214.000 |
2,092.000 |
6.50 |
13,598.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
4,560.000 |
-850.000 |
3,710.000 |
3,057.000 |
3,347.000 |
290.000 |
4.95 |
1,435.50 |
| X9201100 |
UNDRGRD C PVC 3" |
0.000 |
866.000 |
866.000 |
700.000 |
866.000 |
166.000 |
6.55 |
1,087.30 |
| X9201200 |
IRRIGATION SYSTEM (MOD |
0.000 |
1.000 |
1.000 |
0.900 |
1.000 |
0.100 |
49,839.53 |
4,983.95 |
| X9201802 |
CONDUIT EMBEDDED IN ST |
0.000 |
300.000 |
300.000 |
296.000 |
300.000 |
4.000 |
4.76 |
19.04 |
| X9202000 |
4 POLE CONTACTOR |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
895.87 |
895.87 |
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 |
| X9202700 |
ANTI GRAFFITI CAOATING |
0.000 |
1,600.000 |
1,600.000 |
0.000 |
1,600.000 |
1,600.000 |
3.00 |
4,800.00 |
|
Total: |
$66,855.67 |
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