|
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: |
02/17/2012 |
| 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
|
|
|
|
Payee: |
ILLINOIS CONSTRUCTORS CORP |
39W866 FABYAN PARKWAY ELBURN , IL 60119
|
|
|
|
|
|
|
| Percent Completed: 76.14% |
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 |
4,352,864.98 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,352,864.98 |
| Total
paid this estimate: |
|
|
4,352,864.98 |
|
Previous payments to contractor: |
|
|
-4,158,111.12 |
|
Payment to contractor this estimate: |
|
| 194,753.86 |
| |
|
Voucher # CC19675 | Date: 04/10/2012 |
|
1
of 1
|
194,753.86 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
194,753.86 |
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 |
| XX007297 |
MASONRY COLUMN, LARGE |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
6,000.00 |
12,000.00 |
| XX007298 |
MASONRY COLUMN, SMALL |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
4,000.00 |
4,000.00 |
| XX008425 |
LIGHT FIX ASSEMBLY-TB |
11.000 |
-3.000 |
8.000 |
0.000 |
8.000 |
8.000 |
1,438.00 |
11,504.00 |
| XX008430 |
LIGHT FIX ASSEMBLY-TG |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,297.00 |
5,188.00 |
| X2810110 |
STONE RIPRAP CL A5 SP |
1,973.000 |
0.000 |
1,973.000 |
1,422.000 |
1,549.000 |
127.000 |
95.00 |
12,065.00 |
| X8570015 |
CONTROLLER (SPECIAL) |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
15,597.00 |
15,597.00 |
| Z0006700 |
BRIDGE DRAINAGE SYS |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
3,200.00 |
3,200.00 |
| Z0043750 |
PREC MOD BLOCK WALL |
6,794.000 |
0.000 |
6,794.000 |
6,119.000 |
6,478.900 |
359.900 |
40.00 |
14,396.00 |
| 20200100 |
EARTH EXCAVATION |
5,215.000 |
0.000 |
5,215.000 |
4,758.000 |
5,215.000 |
457.000 |
40.00 |
18,280.00 |
| 21101625 |
TOPSOIL F & P 6 |
6,340.000 |
0.000 |
6,340.000 |
0.000 |
72.000 |
72.000 |
3.00 |
216.00 |
| 31101000 |
SUB GRAN MAT B |
950.000 |
0.000 |
950.000 |
0.000 |
582.910 |
582.910 |
32.00 |
18,653.12 |
| 35101400 |
AGG BASE CSE B |
1,734.000 |
-110.000 |
1,624.000 |
120.300 |
300.570 |
180.270 |
38.00 |
6,850.26 |
| 44000500 |
COMB CURB GUTTER REM |
1,118.000 |
0.000 |
1,118.000 |
537.000 |
860.000 |
323.000 |
20.00 |
6,460.00 |
| 44000600 |
SIDEWALK REM |
3,699.000 |
1,754.000 |
5,453.000 |
3,699.000 |
4,387.000 |
688.000 |
4.00 |
2,752.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
69,316.000 |
0.000 |
69,316.000 |
67,044.000 |
69,316.000 |
2,272.000 |
1.30 |
2,953.60 |
| 60260050 |
SAN MAN RECONST |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
1,119.00 |
2,238.00 |
| 60602800 |
CONC GUTTER TB |
167.000 |
0.000 |
167.000 |
160.000 |
164.000 |
4.000 |
17.60 |
70.40 |
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 |
| 81400730 |
HANDHOLE C CONC |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
387.00 |
774.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
4,560.000 |
350.000 |
4,910.000 |
1,098.000 |
1,862.000 |
764.000 |
4.95 |
3,781.80 |
| 83600120 |
LIGHT POLE FDN SPL |
30.000 |
0.000 |
30.000 |
0.000 |
8.000 |
8.000 |
111.80 |
894.40 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
36,588.00 |
| X9200301 |
BR DK LT FIX TYPE H |
0.000 |
44.000 |
44.000 |
30.000 |
42.000 |
12.000 |
1,325.19 |
15,902.28 |
|
Total: |
$194,363.86 |
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