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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/06/2012
| DOT Vendor: |
C27790 |
|
Contract: |
85521 |
| IL Project: |
|
From Date: |
04/17/2012 |
| Route: |
ROCKFORD RIVERWALK |
|
|
|
| Section: |
06-00543-00-BT |
To Date: |
05/06/2012 |
| 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: 84.12% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,440,640.60 |
484,260.85 |
252,723.45 |
5,672,178.00 |
4,808,304.03 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,808,304.03 |
| Total
paid this estimate: |
|
|
4,808,304.03 |
|
Previous payments to contractor: |
|
|
-4,661,700.86 |
|
Payment to contractor this estimate: |
|
| 146,603.17 |
| |
|
Voucher # CC21865 | Date: 05/10/2012 |
|
1
of 3
|
1,546.00 |
|
Voucher # CC21869 | Date: 05/10/2012 |
|
2
of 3
|
386.50 |
|
Voucher # CC21858 | Date: 05/10/2012 |
|
3
of 3
|
144,670.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 18 |
Total: |
146,603.17 |
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 |
| XX007298 |
MASONRY COLUMN, SMALL |
7.000 |
0.000 |
7.000 |
6.000 |
7.000 |
1.000 |
4,000.00 |
4,000.00 |
| X4240440 |
PC CONC SIDEWALK 6 SP |
5,970.000 |
0.000 |
5,970.000 |
4,376.800 |
5,970.000 |
1,593.200 |
7.10 |
11,311.72 |
| X4402020 |
CONC MEDIAN SURF REM |
540.000 |
0.000 |
540.000 |
0.000 |
514.000 |
514.000 |
2.80 |
1,439.20 |
| Z0007120 |
WELD WIRE FAB 6X6 |
1,249.000 |
0.000 |
1,249.000 |
516.300 |
1,248.000 |
731.700 |
0.50 |
365.85 |
| 21101625 |
TOPSOIL F & P 6 |
6,340.000 |
0.000 |
6,340.000 |
1,158.000 |
1,582.000 |
424.000 |
3.00 |
1,272.00 |
| 35101400 |
AGG BASE CSE B |
1,734.000 |
-110.000 |
1,624.000 |
1,193.480 |
1,548.760 |
355.280 |
38.00 |
13,500.64 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
586.000 |
347.000 |
933.000 |
0.000 |
729.200 |
729.200 |
46.80 |
34,126.56 |
| 42400300 |
PC CONC SIDEWALK 6 |
13,858.000 |
0.000 |
13,858.000 |
4,878.200 |
11,023.800 |
6,145.600 |
5.00 |
30,728.00 |
| 44000500 |
COMB CURB GUTTER REM |
1,118.000 |
0.000 |
1,118.000 |
860.000 |
1,068.000 |
208.000 |
20.00 |
4,160.00 |
| 44000600 |
SIDEWALK REM |
3,699.000 |
2,674.000 |
6,373.000 |
4,387.000 |
5,310.000 |
923.000 |
4.00 |
3,692.00 |
| 50300254 |
RUBBED FINISH |
3,858.000 |
0.000 |
3,858.000 |
2,311.200 |
2,961.200 |
650.000 |
8.00 |
5,200.00 |
| 60604700 |
COMB CC&G TB6.18 MOD |
1,401.000 |
0.000 |
1,401.000 |
0.000 |
1,344.000 |
1,344.000 |
19.30 |
25,939.20 |
| 70101700 |
TRAF CONT & PROT |
1.000 |
0.000 |
1.000 |
0.100 |
0.450 |
0.350 |
9,450.00 |
3,307.50 |
| 83600200 |
LIGHT POLE FDN 24D |
90.000 |
10.000 |
100.000 |
45.000 |
85.200 |
40.200 |
140.00 |
5,628.00 |
| X9200200 |
STAINING CONC WALLS |
0.000 |
13,720.000 |
13,720.000 |
10,308.400 |
11,081.400 |
773.000 |
2.50 |
1,932.50 |
|
Total: |
$146,603.17 |
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