|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/24/2011
| DOT Vendor: |
C27790 |
|
Contract: |
85521 |
| IL Project: |
|
From Date: |
10/10/2011 |
| Route: |
ROCKFORD RIVERWALK |
|
|
|
| Section: |
06-00543-00-BT |
To Date: |
10/24/2011 |
| 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: 44.69% |
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 |
2,521,167.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,521,167.33 |
| Total
paid this estimate: |
|
|
2,521,167.33 |
|
Previous payments to contractor: |
|
|
-2,361,635.76 |
|
Payment to contractor this estimate: |
|
| 159,531.57 |
| |
|
Voucher # CC08334 | Date: 10/26/2011 |
|
1
of 3
|
8,944.00 |
|
Voucher # CC08338 | Date: 10/26/2011 |
|
2
of 3
|
2,236.00 |
|
Voucher # CC08321 | Date: 10/26/2011 |
|
3
of 3
|
148,351.57 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
159,531.57 |
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 |
| XX008402 |
TIMBER DECK REM & REP |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
30,000.00 |
15,000.00 |
| Z0043750 |
PREC MOD BLOCK WALL |
6,794.000 |
0.000 |
6,794.000 |
613.200 |
3,220.500 |
2,607.300 |
40.00 |
104,292.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
746.000 |
0.000 |
746.000 |
0.000 |
359.000 |
359.000 |
15.00 |
5,385.00 |
| Z0064540 |
SEEPAGE COLLAR |
5.000 |
0.000 |
5.000 |
2.000 |
4.000 |
2.000 |
834.00 |
1,668.00 |
| Z0076600 |
TRAINEES |
500.000 |
0.000 |
500.000 |
176.000 |
244.000 |
68.000 |
0.80 |
54.40 |
| 20700220 |
POROUS GRAN EMBANK |
212.000 |
0.000 |
212.000 |
186.400 |
212.000 |
25.600 |
46.00 |
1,177.60 |
| 21000310 |
GRAN EMBANK SPEC |
592.000 |
0.000 |
592.000 |
115.900 |
253.300 |
137.400 |
45.00 |
6,183.00 |
| 50200100 |
STRUCTURE EXCAVATION |
1,931.000 |
0.000 |
1,931.000 |
1,496.200 |
1,666.600 |
170.400 |
28.05 |
4,779.72 |
| 50200450 |
REM/DISP UNS MATL-STR |
100.000 |
0.000 |
100.000 |
53.300 |
100.000 |
46.700 |
48.00 |
2,241.60 |
| 50300225 |
CONC STRUCT |
814.400 |
0.000 |
814.400 |
526.800 |
544.000 |
17.200 |
650.00 |
11,180.00 |
| 50300285 |
FORM LINER TEX SURF |
7,648.000 |
0.000 |
7,648.000 |
5,437.800 |
5,717.900 |
280.100 |
11.00 |
3,081.10 |
| 81012300 |
CON T 1 PVC |
2,625.000 |
0.000 |
2,625.000 |
0.000 |
596.000 |
596.000 |
2.65 |
1,579.40 |
| 81012600 |
CON T 2 PVC |
1,930.000 |
0.000 |
1,930.000 |
0.000 |
195.000 |
195.000 |
4.05 |
789.75 |
| 81603100 |
UD 4#6#6GXLPUSE 1 1/4 |
1,880.000 |
0.000 |
1,880.000 |
0.000 |
250.000 |
250.000 |
6.60 |
1,650.00 |
| 84200804 |
REM POLE FDN |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
470.00 |
470.00 |
|
Total: |
$159,531.57 |
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