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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 07/13/2012
| DOT Vendor: |
C27790 |
|
Contract: |
85521 |
| IL Project: |
|
From Date: |
06/11/2012 |
| Route: |
ROCKFORD RIVERWALK |
|
|
|
| Section: |
06-00543-00-BT |
To Date: |
07/13/2012 |
| 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: 94.03% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,440,640.60 |
507,049.35 |
256,626.45 |
5,691,063.50 |
5,351,373.68 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,351,373.68 |
| Total
paid this estimate: |
|
|
5,351,373.68 |
|
Previous payments to contractor: |
|
|
-5,158,233.62 |
|
Payment to contractor this estimate: |
|
| 193,140.06 |
| |
|
Voucher # CC00498 | Date: 07/18/2012 |
|
1
of 1
|
193,140.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 21 |
Total: |
193,140.06 |
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 |
| XX008426 |
LIGHT FIX ASSEMBLY-TC |
18.000 |
22.000 |
40.000 |
38.000 |
40.000 |
2.000 |
1,108.00 |
2,216.00 |
| X0301446 |
GATE, SPECIAL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,390.00 |
2,390.00 |
| X5090810 |
PEDESTRIAN RAIL SPL |
854.000 |
0.000 |
854.000 |
255.500 |
854.000 |
598.500 |
152.84 |
91,474.74 |
| Z0003855 |
BICYCLE RACKS |
10.000 |
0.000 |
10.000 |
5.000 |
10.000 |
5.000 |
650.00 |
3,250.00 |
| 20101700 |
SUPPLE WATERING |
10.000 |
0.000 |
10.000 |
0.000 |
2.000 |
2.000 |
100.00 |
200.00 |
| 25000100 |
SEEDING CL 1 |
0.850 |
0.000 |
0.850 |
0.620 |
0.840 |
0.220 |
3,200.00 |
704.00 |
| 25000400 |
NITROGEN FERT NUTR |
90.000 |
0.000 |
90.000 |
38.000 |
90.000 |
52.000 |
2.00 |
104.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
90.000 |
0.000 |
90.000 |
38.000 |
85.500 |
47.500 |
2.00 |
95.00 |
| 25000600 |
POTASSIUM FERT NUTR |
90.000 |
0.000 |
90.000 |
38.000 |
90.000 |
52.000 |
2.00 |
104.00 |
| 25100630 |
EROSION CONTR BLANKET |
4,750.000 |
0.000 |
4,750.000 |
4,303.000 |
4,750.000 |
447.000 |
1.25 |
558.75 |
| 25200100 |
SODDING |
135.000 |
0.000 |
135.000 |
0.000 |
135.000 |
135.000 |
12.00 |
1,620.00 |
| 28200200 |
FILTER FABRIC |
1,735.000 |
0.000 |
1,735.000 |
569.000 |
599.000 |
30.000 |
5.34 |
160.20 |
| 50300254 |
RUBBED FINISH |
3,858.000 |
0.000 |
3,858.000 |
2,961.200 |
3,134.200 |
173.000 |
8.00 |
1,384.00 |
| 50300300 |
PROTECTIVE COAT |
1,085.000 |
0.000 |
1,085.000 |
0.000 |
295.000 |
295.000 |
2.25 |
663.75 |
| 50901760 |
PIPE HANDRAIL |
776.000 |
0.000 |
776.000 |
0.000 |
632.500 |
632.500 |
125.49 |
79,372.43 |
| X9201700 |
ELECTRIC TRANSFORMER |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,843.19 |
8,843.19 |
|
Total: |
$193,140.06 |
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