|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/16/2011
| DOT Vendor: |
C27790 |
|
Contract: |
85521 |
| IL Project: |
|
From Date: |
08/29/2011 |
| Route: |
ROCKFORD RIVERWALK |
|
|
|
| Section: |
06-00543-00-BT |
To Date: |
09/16/2011 |
| 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: 35.14% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,440,640.60 |
284,653.05 |
137,293.55 |
5,588,000.10 |
1,963,565.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,963,565.77 |
| Total
paid this estimate: |
|
|
1,963,565.77 |
|
Previous payments to contractor: |
|
|
-1,666,326.71 |
|
Payment to contractor this estimate: |
|
| 297,239.06 |
| |
|
Voucher # CC05587 | Date: 09/21/2011 |
|
1
of 3
|
69,316.00 |
|
Voucher # CC05591 | Date: 09/21/2011 |
|
2
of 3
|
17,329.00 |
|
Voucher # CC05578 | Date: 09/21/2011 |
|
3
of 3
|
210,594.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
297,239.06 |
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 |
| XX008423 |
PRECAST CONC LAGGING |
1,616.000 |
0.000 |
1,616.000 |
897.500 |
1,508.500 |
611.000 |
25.00 |
15,275.00 |
| X0322118 |
REM CON FLAR END SEC |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
177.00 |
177.00 |
| X0324456 |
DRILL/SET SOLD P ROCK |
6,935.000 |
1,524.600 |
8,459.600 |
6,935.000 |
8,459.600 |
1,524.600 |
55.00 |
83,853.00 |
| X5015225 |
PIPE CULVERT REM SPL |
552.000 |
0.000 |
552.000 |
429.000 |
464.000 |
35.000 |
8.35 |
292.25 |
| X5021410 |
ROCK EXC STRUCT SPL |
224.100 |
450.000 |
674.100 |
224.100 |
674.100 |
450.000 |
85.00 |
38,250.00 |
| Z0056700 |
SAN SEW 4 |
15.000 |
0.000 |
15.000 |
0.000 |
11.000 |
11.000 |
159.00 |
1,749.00 |
| Z0064540 |
SEEPAGE COLLAR |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
834.00 |
1,668.00 |
| Z0075496 |
CONC RETAIN WALL REM |
71.000 |
0.000 |
71.000 |
0.000 |
71.000 |
71.000 |
56.00 |
3,976.00 |
| 20200100 |
EARTH EXCAVATION |
5,215.000 |
0.000 |
5,215.000 |
3,075.000 |
3,350.000 |
275.000 |
40.00 |
11,000.00 |
| 20800150 |
TRENCH BACKFILL |
607.000 |
0.000 |
607.000 |
156.000 |
189.900 |
33.900 |
21.65 |
733.94 |
| 21000310 |
GRAN EMBANK SPEC |
592.000 |
0.000 |
592.000 |
57.500 |
85.300 |
27.800 |
45.00 |
1,251.00 |
| 44000600 |
SIDEWALK REM |
3,699.000 |
0.000 |
3,699.000 |
0.000 |
2,633.000 |
2,633.000 |
4.00 |
10,532.00 |
| 50200450 |
REM/DISP UNS MATL-STR |
100.000 |
0.000 |
100.000 |
10.300 |
53.300 |
43.000 |
48.00 |
2,064.00 |
| 50300225 |
CONC STRUCT |
814.400 |
0.000 |
814.400 |
323.600 |
456.900 |
133.300 |
650.00 |
86,645.00 |
| 50300285 |
FORM LINER TEX SURF |
7,648.000 |
0.000 |
7,648.000 |
3,659.400 |
4,453.800 |
794.400 |
11.00 |
8,738.40 |
| 50500505 |
STUD SHEAR CONNECTORS |
2,098.000 |
0.000 |
2,098.000 |
1,410.000 |
1,491.000 |
81.000 |
6.31 |
511.11 |
| 50800205 |
REINF BARS, EPOXY CTD |
69,316.000 |
0.000 |
69,316.000 |
40,772.000 |
45,304.000 |
4,532.000 |
1.30 |
5,891.60 |
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 |
| 550A0070 |
STORM SEW CL A 1 15 |
80.000 |
0.000 |
80.000 |
43.300 |
80.000 |
36.700 |
33.80 |
1,240.46 |
| 550A0090 |
STORM SEW CL A 1 18 |
134.000 |
0.000 |
134.000 |
0.000 |
126.000 |
126.000 |
32.25 |
4,063.50 |
| 550B0020 |
STORM SEW CL B 1 6 |
61.000 |
0.000 |
61.000 |
0.000 |
54.000 |
54.000 |
37.20 |
2,008.80 |
| 59100100 |
GEOCOMPOSITE WALL DR |
457.600 |
0.000 |
457.600 |
268.900 |
293.900 |
25.000 |
28.00 |
700.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
3,150.00 |
3,150.00 |
| 60224600 |
RD MAN 4 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,795.00 |
2,795.00 |
| 60236200 |
INLETS TA T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,398.00 |
1,398.00 |
| 60242600 |
INLETS SPL N2 |
3.000 |
1.000 |
4.000 |
0.000 |
2.000 |
2.000 |
3,561.00 |
7,122.00 |
| 60260050 |
SAN MAN RECONST |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
1,119.00 |
1,119.00 |
| 84200500 |
REM LT UNIT SALV |
5.000 |
0.000 |
5.000 |
0.000 |
3.000 |
3.000 |
345.00 |
1,035.00 |
|
Total: |
$297,239.06 |
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