|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/19/2012
| DOT Vendor: |
C27790 |
|
Contract: |
85521 |
| IL Project: |
|
From Date: |
03/19/2012 |
| Route: |
ROCKFORD RIVERWALK |
|
|
|
| Section: |
06-00543-00-BT |
To Date: |
03/19/2012 |
| 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
|
|
|
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Payee: |
ILLINOIS CONSTRUCTORS CORP |
39W866 FABYAN PARKWAY ELBURN , IL 60119
|
|
|
|
|
|
|
| Percent Completed: 77.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,440,640.60 |
480,580.85 |
252,723.45 |
5,668,498.00 |
4,414,752.48 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,414,752.48 |
| Total
paid this estimate: |
|
|
4,414,752.48 |
|
Previous payments to contractor: |
|
|
-4,352,864.98 |
|
Payment to contractor this estimate: |
|
| 61,887.50 |
| |
|
Voucher # CC20046 | Date: 04/13/2012 |
|
1
of 2
|
49,510.00 |
|
Voucher # CC20047 | Date: 04/13/2012 |
|
2
of 2
|
12,377.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
61,887.50 |
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 |
| 42000210 |
PCC PVT 7 1/2 |
426.200 |
0.000 |
426.200 |
118.600 |
414.300 |
295.700 |
175.00 |
51,747.50 |
| 50300225 |
CONC STRUCT |
814.400 |
0.000 |
814.400 |
758.600 |
774.200 |
15.600 |
650.00 |
10,140.00 |
|
Total: |
$61,887.50 |
|
|
