|
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 05/21/2012
| DOT Vendor: |
C27790 |
|
Contract: |
85521 |
| IL Project: |
|
From Date: |
05/06/2012 |
| Route: |
ROCKFORD RIVERWALK |
|
|
|
| Section: |
06-00543-00-BT |
To Date: |
05/21/2012 |
| 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: 87.65% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,440,640.60 |
498,206.16 |
256,626.45 |
5,682,220.31 |
4,980,690.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,980,690.14 |
| Total
paid this estimate: |
|
|
4,980,690.14 |
|
Previous payments to contractor: |
|
|
-4,808,304.03 |
|
Payment to contractor this estimate: |
|
| 172,386.11 |
| |
|
Voucher # CC23121 | Date: 05/31/2012 |
|
1
of 1
|
172,386.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 19 |
Total: |
172,386.11 |
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 |
| XX003308 |
TRENCH DRAIN |
80.000 |
0.000 |
80.000 |
0.000 |
66.600 |
66.600 |
234.40 |
15,611.04 |
| XX007023 |
STAIN CONC STRUCTURES |
78.000 |
0.000 |
78.000 |
0.000 |
67.100 |
67.100 |
48.00 |
3,220.80 |
| XX008424 |
LIGHT FIX ASSEMBLY-TA |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
4,431.00 |
66,465.00 |
| X6026050 |
SANITARY MANHOLE ADJ |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
862.00 |
862.00 |
| X7800630 |
URETH PAVT MK LINE 6 |
172.000 |
0.000 |
172.000 |
0.000 |
172.000 |
172.000 |
11.30 |
1,943.60 |
| X7800680 |
URETH PAVT MK LINE 24 |
44.000 |
0.000 |
44.000 |
0.000 |
44.000 |
44.000 |
45.20 |
1,988.80 |
| Z0033042 |
REMOV EX TS EQUIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,380.00 |
1,380.00 |
| 28000500 |
INLET & PIPE PROTECT |
25.000 |
0.000 |
25.000 |
18.000 |
25.000 |
7.000 |
100.00 |
700.00 |
| 35101400 |
AGG BASE CSE B |
1,734.000 |
-110.000 |
1,624.000 |
1,548.760 |
1,624.000 |
75.240 |
38.00 |
2,859.12 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
586.000 |
347.000 |
933.000 |
729.200 |
894.200 |
165.000 |
46.80 |
7,722.00 |
| 42400300 |
PC CONC SIDEWALK 6 |
13,858.000 |
0.000 |
13,858.000 |
11,023.800 |
13,101.800 |
2,078.000 |
5.00 |
10,390.00 |
| 42400800 |
DETECTABLE WARNINGS |
102.000 |
0.000 |
102.000 |
0.000 |
88.000 |
88.000 |
26.50 |
2,332.00 |
| 44000500 |
COMB CURB GUTTER REM |
1,118.000 |
0.000 |
1,118.000 |
1,068.000 |
1,118.000 |
50.000 |
20.00 |
1,000.00 |
| 44000600 |
SIDEWALK REM |
3,699.000 |
2,674.000 |
6,373.000 |
5,310.000 |
5,329.000 |
19.000 |
4.00 |
76.00 |
| 44213200 |
SAW CUTS |
1,262.000 |
0.000 |
1,262.000 |
718.500 |
837.500 |
119.000 |
2.50 |
297.50 |
| 60260100 |
INLETS ADJUST |
6.000 |
0.000 |
6.000 |
0.000 |
3.000 |
3.000 |
545.00 |
1,635.00 |
| 60604700 |
COMB CC&G TB6.18 MOD |
1,401.000 |
0.000 |
1,401.000 |
1,344.000 |
1,401.000 |
57.000 |
19.30 |
1,100.10 |
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 |
| 60618320 |
CONC MEDIAN SURF 6 |
540.000 |
0.000 |
540.000 |
0.000 |
235.000 |
235.000 |
5.00 |
1,175.00 |
| 70101700 |
TRAF CONT & PROT |
1.000 |
0.000 |
1.000 |
0.450 |
0.900 |
0.450 |
9,450.00 |
4,252.50 |
| 78300100 |
PAVT MARKING REMOVAL |
170.000 |
0.000 |
170.000 |
0.000 |
160.000 |
160.000 |
10.76 |
1,721.60 |
| 80400105 |
ELECT SERV INSTALL SP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,009.00 |
3,009.00 |
| 81400115 |
HANDHOLE TO BE ADJUST |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
| 88102845 |
PED SH P LED 2F BM CT |
8.000 |
0.000 |
8.000 |
0.000 |
4.000 |
4.000 |
1,400.00 |
5,600.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-36,588.00 |
| X9200300 |
FURN&INSTALL D LT FIX |
0.000 |
8.000 |
8.000 |
6.000 |
8.000 |
2.000 |
3,308.19 |
6,616.38 |
| X9200303 |
TYPE B LIGHT FIXTURE |
0.000 |
6.000 |
6.000 |
0.000 |
3.000 |
3.000 |
1,987.03 |
5,961.09 |
| X9200900 |
TY 1 TIMBER DECK R & R |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
15,000.00 |
15,000.00 |
| X9201200 |
IRRIGATION SYSTEM (MOD |
0.000 |
1.000 |
1.000 |
0.000 |
0.900 |
0.900 |
49,839.53 |
44,855.58 |
|
Total: |
$172,386.11 |
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