|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 08/14/2011
| DOT Vendor: |
C27790 |
|
Contract: |
85521 |
| IL Project: |
|
From Date: |
07/25/2011 |
| Route: |
ROCKFORD RIVERWALK |
|
|
|
| Section: |
06-00543-00-BT |
To Date: |
08/14/2011 |
| 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
|
|
|
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Payee: |
ILLINOIS CONSTRUCTORS CORP |
39W866 FABYAN PARKWAY ELBURN , IL 60119
|
|
|
|
|
|
|
| Percent Completed: 27.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,440,640.60 |
38,243.50 |
4,031.25 |
5,474,852.85 |
1,503,974.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,503,974.11 |
| Total
paid this estimate: |
|
|
1,503,974.11 |
|
Previous payments to contractor: |
|
|
-1,291,946.20 |
|
Payment to contractor this estimate: |
|
| 212,027.91 |
| |
|
Voucher # CC02757 | Date: 08/17/2011 |
|
1
of 3
|
92,248.00 |
|
Voucher # CC02762 | Date: 08/17/2011 |
|
2
of 3
|
23,062.00 |
|
Voucher # CC02746 | Date: 08/17/2011 |
|
3
of 3
|
96,717.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
212,027.91 |
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 |
0.000 |
896.000 |
896.000 |
25.00 |
22,400.00 |
| 20200100 |
EARTH EXCAVATION |
5,215.000 |
0.000 |
5,215.000 |
2,760.000 |
3,075.000 |
315.000 |
40.00 |
12,600.00 |
| 50200100 |
STRUCTURE EXCAVATION |
1,931.000 |
0.000 |
1,931.000 |
1,210.000 |
1,348.000 |
138.000 |
28.05 |
3,870.90 |
| 50200450 |
REM/DISP UNS MATL-STR |
100.000 |
0.000 |
100.000 |
0.000 |
10.300 |
10.300 |
48.00 |
494.40 |
| 50300225 |
CONC STRUCT |
814.400 |
0.000 |
814.400 |
0.000 |
177.400 |
177.400 |
650.00 |
115,310.00 |
| 50300285 |
FORM LINER TEX SURF |
7,648.000 |
0.000 |
7,648.000 |
0.000 |
2,785.000 |
2,785.000 |
11.00 |
30,635.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
2,098.000 |
0.000 |
2,098.000 |
1,109.000 |
1,410.000 |
301.000 |
6.31 |
1,899.31 |
| 50800205 |
REINF BARS, EPOXY CTD |
69,316.000 |
0.000 |
69,316.000 |
2,580.000 |
21,671.000 |
19,091.000 |
1.30 |
24,818.30 |
|
Total: |
$212,027.91 |
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