|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/29/2011
| DOT Vendor: |
C27790 |
|
Contract: |
85521 |
| IL Project: |
|
From Date: |
08/14/2011 |
| Route: |
ROCKFORD RIVERWALK |
|
|
|
| Section: |
06-00543-00-BT |
To Date: |
08/29/2011 |
| 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: 29.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,440,640.60 |
277,299.45 |
132,803.15 |
5,585,136.90 |
1,666,326.71 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,666,326.71 |
| Total
paid this estimate: |
|
|
1,666,326.71 |
|
Previous payments to contractor: |
|
|
-1,503,974.11 |
|
Payment to contractor this estimate: |
|
| 162,352.60 |
| |
|
Voucher # CC04371 | Date: 09/06/2011 |
|
1
of 3
|
81,520.00 |
|
Voucher # CC04376 | Date: 09/06/2011 |
|
2
of 3
|
20,380.00 |
|
Voucher # CC04364 | Date: 09/06/2011 |
|
3
of 3
|
60,452.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
162,352.60 |
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 |
896.000 |
897.500 |
1.500 |
25.00 |
37.50 |
| X5015225 |
PIPE CULVERT REM SPL |
552.000 |
0.000 |
552.000 |
45.000 |
429.000 |
384.000 |
8.35 |
3,206.40 |
| 20800150 |
TRENCH BACKFILL |
607.000 |
0.000 |
607.000 |
0.000 |
156.000 |
156.000 |
21.65 |
3,377.40 |
| 21000310 |
GRAN EMBANK SPEC |
592.000 |
0.000 |
592.000 |
6.000 |
57.500 |
51.500 |
45.00 |
2,317.50 |
| 28000400 |
PERIMETER EROS BAR |
538.000 |
0.000 |
538.000 |
0.000 |
393.000 |
393.000 |
3.25 |
1,277.25 |
| 28000500 |
INLET & PIPE PROTECT |
25.000 |
0.000 |
25.000 |
6.000 |
8.000 |
2.000 |
100.00 |
200.00 |
| 50300225 |
CONC STRUCT |
814.400 |
0.000 |
814.400 |
177.400 |
323.600 |
146.200 |
650.00 |
95,030.00 |
| 50300285 |
FORM LINER TEX SURF |
7,648.000 |
0.000 |
7,648.000 |
2,785.000 |
3,659.400 |
874.400 |
11.00 |
9,618.40 |
| 50800205 |
REINF BARS, EPOXY CTD |
69,316.000 |
0.000 |
69,316.000 |
21,671.000 |
40,772.000 |
19,101.000 |
1.30 |
24,831.30 |
| 54213669 |
PRC FLAR END SEC 24 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,112.00 |
1,112.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
164.000 |
-46.000 |
118.000 |
0.000 |
116.600 |
116.600 |
26.90 |
3,136.54 |
| 550A0070 |
STORM SEW CL A 1 15 |
80.000 |
0.000 |
80.000 |
0.000 |
43.300 |
43.300 |
33.80 |
1,463.54 |
| 550A0120 |
STORM SEW CL A 1 24 |
62.000 |
86.000 |
148.000 |
0.000 |
57.700 |
57.700 |
44.10 |
2,544.57 |
| 59100100 |
GEOCOMPOSITE WALL DR |
457.600 |
0.000 |
457.600 |
221.500 |
268.900 |
47.400 |
28.00 |
1,327.20 |
| 60218400 |
MAN TA 4 DIA T1F CL |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
3,150.00 |
3,150.00 |
| 60242500 |
INLETS SPL N1 |
4.000 |
-1.000 |
3.000 |
0.000 |
2.000 |
2.000 |
3,253.00 |
6,506.00 |
| 60246541 |
INLET BOX SPL N1 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,853.00 |
2,853.00 |
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 |
| 60500060 |
REMOV INLETS |
10.000 |
0.000 |
10.000 |
1.000 |
8.000 |
7.000 |
52.00 |
364.00 |
|
Total: |
$162,352.60 |
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