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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 06/08/2011
| DOT Vendor: |
C27790 |
|
Contract: |
85521 |
| IL Project: |
|
From Date: |
05/12/2011 |
| Route: |
ROCKFORD RIVERWALK |
|
|
|
| Section: |
06-00543-00-BT |
To Date: |
06/08/2011 |
| 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
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|
|
|
|
|
|
| Percent Completed: 14.71% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,440,640.60 |
3,943.50 |
4,031.25 |
5,440,552.85 |
800,211.07 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
800,211.07 |
| Total
paid this estimate: |
|
|
800,211.07 |
|
Previous payments to contractor: |
|
|
-647,028.71 |
|
Payment to contractor this estimate: |
|
| 153,182.36 |
| |
|
Voucher # CC25608 | Date: 06/10/2011 |
|
1
of 1
|
153,182.36 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
153,182.36 |
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 |
| XX005913 |
TEMP ACCESS CAUSEWAY |
1.000 |
0.000 |
1.000 |
0.100 |
0.300 |
0.200 |
11,000.00 |
2,200.00 |
| X0324455 |
DRILL/SET SOLD P SOIL |
7,994.000 |
0.000 |
7,994.000 |
0.000 |
2,482.100 |
2,482.100 |
3.00 |
7,446.30 |
| X0324456 |
DRILL/SET SOLD P ROCK |
6,935.000 |
0.000 |
6,935.000 |
0.000 |
2,058.920 |
2,058.920 |
55.00 |
113,240.60 |
| X2810110 |
STONE RIPRAP CL A5 SP |
1,973.000 |
0.000 |
1,973.000 |
64.000 |
94.000 |
30.000 |
95.00 |
2,850.00 |
| 20100210 |
TREE REMOV OVER 15 |
574.000 |
239.000 |
813.000 |
574.000 |
813.000 |
239.000 |
16.50 |
3,943.50 |
| 20200100 |
EARTH EXCAVATION |
5,215.000 |
0.000 |
5,215.000 |
1,200.000 |
1,760.000 |
560.000 |
40.00 |
22,400.00 |
| 28000500 |
INLET & PIPE PROTECT |
25.000 |
0.000 |
25.000 |
0.000 |
6.000 |
6.000 |
100.00 |
600.00 |
| 28200200 |
FILTER FABRIC |
1,735.000 |
0.000 |
1,735.000 |
0.000 |
94.000 |
94.000 |
5.34 |
501.96 |
|
Total: |
$153,182.36 |
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