|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/10/2011
| DOT Vendor: |
C27790 |
|
Contract: |
85521 |
| IL Project: |
|
From Date: |
09/16/2011 |
| Route: |
ROCKFORD RIVERWALK |
|
|
|
| Section: |
06-00543-00-BT |
To Date: |
10/10/2011 |
| 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: 41.86% |
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 |
2,361,635.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,361,635.76 |
| Total
paid this estimate: |
|
|
2,361,635.76 |
|
Previous payments to contractor: |
|
|
-1,963,565.77 |
|
Payment to contractor this estimate: |
|
| 398,069.99 |
| |
|
Voucher # CC07722 | Date: 10/17/2011 |
|
1
of 3
|
48,020.80 |
|
Voucher # CC07727 | Date: 10/17/2011 |
|
2
of 3
|
12,005.20 |
|
Voucher # CC07712 | Date: 10/17/2011 |
|
3
of 3
|
338,043.99 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
398,069.99 |
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 |
| XX007107 |
SILT CURTAIN |
732.000 |
0.000 |
732.000 |
700.000 |
732.000 |
32.000 |
20.00 |
640.00 |
| XX008423 |
PRECAST CONC LAGGING |
1,616.000 |
0.000 |
1,616.000 |
1,508.500 |
1,436.500 |
-72.000 |
25.00 |
-1,800.00 |
| X0322508 |
PED TRUSS SUPERSTR |
1,097.000 |
0.000 |
1,097.000 |
0.000 |
1,067.200 |
1,067.200 |
167.02 |
178,243.74 |
| X2810110 |
STONE RIPRAP CL A5 SP |
1,973.000 |
0.000 |
1,973.000 |
94.000 |
226.000 |
132.000 |
95.00 |
12,540.00 |
| X5015225 |
PIPE CULVERT REM SPL |
552.000 |
0.000 |
552.000 |
464.000 |
508.000 |
44.000 |
8.35 |
367.40 |
| Z0007118 |
UNTREATED TIMBER LAG |
3,570.000 |
0.000 |
3,570.000 |
2,664.700 |
2,741.400 |
76.700 |
6.00 |
460.20 |
| Z0043750 |
PREC MOD BLOCK WALL |
6,794.000 |
0.000 |
6,794.000 |
0.000 |
613.200 |
613.200 |
40.00 |
24,528.00 |
| Z0076600 |
TRAINEES |
500.000 |
0.000 |
500.000 |
0.000 |
176.000 |
176.000 |
0.80 |
140.80 |
| 20200100 |
EARTH EXCAVATION |
5,215.000 |
0.000 |
5,215.000 |
3,350.000 |
4,710.000 |
1,360.000 |
40.00 |
54,400.00 |
| 20700220 |
POROUS GRAN EMBANK |
212.000 |
0.000 |
212.000 |
0.000 |
186.400 |
186.400 |
46.00 |
8,574.40 |
| 20800150 |
TRENCH BACKFILL |
607.000 |
0.000 |
607.000 |
189.900 |
199.000 |
9.100 |
21.65 |
197.01 |
| 21000310 |
GRAN EMBANK SPEC |
592.000 |
0.000 |
592.000 |
85.300 |
115.900 |
30.600 |
45.00 |
1,377.00 |
| 28000500 |
INLET & PIPE PROTECT |
25.000 |
0.000 |
25.000 |
8.000 |
18.000 |
10.000 |
100.00 |
1,000.00 |
| 44000500 |
COMB CURB GUTTER REM |
1,118.000 |
0.000 |
1,118.000 |
343.000 |
537.000 |
194.000 |
20.00 |
3,880.00 |
| 50200100 |
STRUCTURE EXCAVATION |
1,931.000 |
0.000 |
1,931.000 |
1,348.000 |
1,496.200 |
148.200 |
28.05 |
4,157.01 |
| 50300225 |
CONC STRUCT |
814.400 |
0.000 |
814.400 |
456.900 |
526.800 |
69.900 |
650.00 |
45,435.00 |
| 50300254 |
RUBBED FINISH |
3,858.000 |
0.000 |
3,858.000 |
0.000 |
377.600 |
377.600 |
8.00 |
3,020.80 |
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 |
| 50300285 |
FORM LINER TEX SURF |
7,648.000 |
0.000 |
7,648.000 |
4,453.800 |
5,437.800 |
984.000 |
11.00 |
10,824.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
2,098.000 |
0.000 |
2,098.000 |
1,491.000 |
2,039.000 |
548.000 |
6.31 |
3,457.88 |
| 50800205 |
REINF BARS, EPOXY CTD |
69,316.000 |
0.000 |
69,316.000 |
45,304.000 |
53,932.900 |
8,628.900 |
1.30 |
11,217.57 |
| 550A0120 |
STORM SEW CL A 1 24 |
62.000 |
86.000 |
148.000 |
57.700 |
133.500 |
75.800 |
44.10 |
3,342.78 |
| 59100100 |
GEOCOMPOSITE WALL DR |
457.600 |
0.000 |
457.600 |
293.900 |
362.700 |
68.800 |
28.00 |
1,926.40 |
| 60218400 |
MAN TA 4 DIA T1F CL |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
3,150.00 |
3,150.00 |
| 60242500 |
INLETS SPL N1 |
4.000 |
-1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
3,253.00 |
3,253.00 |
| 60242600 |
INLETS SPL N2 |
3.000 |
1.000 |
4.000 |
2.000 |
4.000 |
2.000 |
3,561.00 |
7,122.00 |
| 60246541 |
INLET BOX SPL N1 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,853.00 |
2,853.00 |
| 60260050 |
SAN MAN RECONST |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
1,119.00 |
1,119.00 |
| 60500060 |
REMOV INLETS |
10.000 |
0.000 |
10.000 |
8.000 |
9.000 |
1.000 |
52.00 |
52.00 |
| 63200310 |
GUARDRAIL REMOV |
320.000 |
-207.000 |
113.000 |
75.000 |
113.000 |
38.000 |
3.75 |
142.50 |
| 70101700 |
TRAF CONT & PROT |
1.000 |
0.000 |
1.000 |
0.050 |
0.100 |
0.050 |
9,450.00 |
472.50 |
| 84200500 |
REM LT UNIT SALV |
5.000 |
0.000 |
5.000 |
3.000 |
5.000 |
2.000 |
345.00 |
690.00 |
| X9200200 |
STAINING CONC WALLS |
0.000 |
13,720.000 |
13,720.000 |
0.000 |
4,514.400 |
4,514.400 |
2.50 |
11,286.00 |
|
Total: |
$398,069.99 |
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