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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 06/30/2011
| DOT Vendor: |
C27790 |
|
Contract: |
85521 |
| IL Project: |
|
From Date: |
06/08/2011 |
| Route: |
ROCKFORD RIVERWALK |
|
|
|
| Section: |
06-00543-00-BT |
To Date: |
06/30/2011 |
| 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
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|
|
|
|
|
|
| Percent Completed: 21.22% |
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 |
1,161,832.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,161,832.61 |
| Total
paid this estimate: |
|
|
1,161,832.61 |
|
Previous payments to contractor: |
|
|
-800,211.07 |
|
Payment to contractor this estimate: |
|
| 361,621.54 |
| |
|
Voucher # CC00589 | Date: 07/28/2011 |
|
1
of 1
|
361,621.54 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
361,621.54 |
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 |
| X0324455 |
DRILL/SET SOLD P SOIL |
7,994.000 |
0.000 |
7,994.000 |
2,482.100 |
5,759.500 |
3,277.400 |
3.00 |
9,832.20 |
| X0324456 |
DRILL/SET SOLD P ROCK |
6,935.000 |
0.000 |
6,935.000 |
2,058.920 |
6,935.000 |
4,876.080 |
55.00 |
268,184.40 |
| X5150110 |
NAME PLATES SPL |
2.000 |
0.000 |
2.000 |
2.000 |
0.000 |
-2.000 |
541.23 |
-1,082.46 |
| Z0007118 |
UNTREATED TIMBER LAG |
3,570.000 |
0.000 |
3,570.000 |
0.000 |
447.900 |
447.900 |
6.00 |
2,687.40 |
| Z0065000 |
SET PILES IN ROCK |
16.000 |
0.000 |
16.000 |
0.000 |
12.000 |
12.000 |
3,500.00 |
42,000.00 |
| 20200100 |
EARTH EXCAVATION |
5,215.000 |
0.000 |
5,215.000 |
1,760.000 |
2,760.000 |
1,000.000 |
40.00 |
40,000.00 |
|
Total: |
$361,621.54 |
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