|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/09/2011
| DOT Vendor: |
C27790 |
|
Contract: |
85521 |
| IL Project: |
|
From Date: |
10/24/2011 |
| Route: |
ROCKFORD RIVERWALK |
|
|
|
| Section: |
06-00543-00-BT |
To Date: |
11/09/2011 |
| 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: 64.53% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,440,640.60 |
338,186.55 |
137,293.55 |
5,641,533.60 |
3,640,235.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,640,235.99 |
| Total
paid this estimate: |
|
|
3,640,235.99 |
|
Previous payments to contractor: |
|
|
-2,521,167.33 |
|
Payment to contractor this estimate: |
|
| 1,119,068.66 |
| |
|
Voucher # CC09943 | Date: 11/15/2011 |
|
1
of 3
|
797,156.00 |
|
Voucher # CC09948 | Date: 11/15/2011 |
|
2
of 3
|
199,289.00 |
|
Voucher # CC09929 | Date: 11/15/2011 |
|
3
of 3
|
122,623.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
1,119,068.66 |
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 |
| XX008421 |
PED TRUSS CABLE STAY |
2,740.000 |
0.000 |
2,740.000 |
0.000 |
2,661.400 |
2,661.400 |
350.00 |
931,490.00 |
| X2810110 |
STONE RIPRAP CL A5 SP |
1,973.000 |
0.000 |
1,973.000 |
226.000 |
293.300 |
67.300 |
95.00 |
6,393.50 |
| X5015225 |
PIPE CULVERT REM SPL |
552.000 |
0.000 |
552.000 |
508.000 |
552.000 |
44.000 |
8.35 |
367.40 |
| Z0006700 |
BRIDGE DRAINAGE SYS |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
3,200.00 |
3,200.00 |
| Z0007118 |
UNTREATED TIMBER LAG |
3,570.000 |
0.000 |
3,570.000 |
2,741.400 |
2,664.500 |
-76.900 |
6.00 |
-461.40 |
| Z0043750 |
PREC MOD BLOCK WALL |
6,794.000 |
0.000 |
6,794.000 |
3,220.500 |
4,094.900 |
874.400 |
40.00 |
34,976.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
746.000 |
0.000 |
746.000 |
359.000 |
425.000 |
66.000 |
15.00 |
990.00 |
| Z0076600 |
TRAINEES |
500.000 |
0.000 |
500.000 |
244.000 |
278.000 |
34.000 |
0.80 |
27.20 |
| 20800150 |
TRENCH BACKFILL |
607.000 |
0.000 |
607.000 |
199.000 |
272.700 |
73.700 |
21.65 |
1,595.61 |
| 21000310 |
GRAN EMBANK SPEC |
592.000 |
0.000 |
592.000 |
253.300 |
313.200 |
59.900 |
45.00 |
2,695.50 |
| 42000210 |
PCC PVT 7 1/2 |
426.200 |
0.000 |
426.200 |
0.000 |
118.600 |
118.600 |
175.00 |
20,755.00 |
| 50300225 |
CONC STRUCT |
814.400 |
0.000 |
814.400 |
544.000 |
597.600 |
53.600 |
650.00 |
34,840.00 |
| 50300254 |
RUBBED FINISH |
3,858.000 |
0.000 |
3,858.000 |
377.600 |
1,000.000 |
622.400 |
8.00 |
4,979.20 |
| 50300285 |
FORM LINER TEX SURF |
7,648.000 |
0.000 |
7,648.000 |
5,717.900 |
5,823.000 |
105.100 |
11.00 |
1,156.10 |
| 50800105 |
REINFORCEMENT BARS |
9,101.000 |
0.000 |
9,101.000 |
0.000 |
1,920.000 |
1,920.000 |
1.20 |
2,304.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
69,316.000 |
0.000 |
69,316.000 |
53,932.900 |
58,623.900 |
4,691.000 |
1.30 |
6,098.30 |
| 66900200 |
NON SPL WASTE DISPOSL |
25.000 |
0.000 |
25.000 |
0.000 |
25.000 |
25.000 |
153.15 |
3,828.75 |
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 |
| 84200804 |
REM POLE FDN |
5.000 |
0.000 |
5.000 |
1.000 |
3.000 |
2.000 |
470.00 |
940.00 |
| X9200200 |
STAINING CONC WALLS |
0.000 |
13,720.000 |
13,720.000 |
4,514.400 |
8,258.400 |
3,744.000 |
2.50 |
9,360.00 |
| X9200500 |
PROLITE SOCKET CONNECT |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
53,533.50 |
53,533.50 |
|
Total: |
$1,119,068.66 |
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