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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/12/2011
| DOT Vendor: |
C27790 |
|
Contract: |
85521 |
| IL Project: |
|
From Date: |
04/29/2011 |
| Route: |
ROCKFORD RIVERWALK |
|
|
|
| Section: |
06-00543-00-BT |
To Date: |
05/12/2011 |
| 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: 11.89% |
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 |
647,028.71 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
647,028.71 |
| Mobilzation Paid: | | | 34,020.00 |
| Total
paid this estimate: |
|
|
647,028.71 |
|
Previous payments to contractor: |
|
|
-217,438.50 |
|
Payment to contractor this estimate: |
|
| 429,590.21 |
| |
|
Voucher # CC24230 | Date: 05/27/2011 |
|
1
of 1
|
429,590.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
429,590.21 |
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 |
0.000 |
0.100 |
0.100 |
11,000.00 |
1,100.00 |
| XX007107 |
SILT CURTAIN |
732.000 |
0.000 |
732.000 |
0.000 |
700.000 |
700.000 |
20.00 |
14,000.00 |
| X2810110 |
STONE RIPRAP CL A5 SP |
1,973.000 |
0.000 |
1,973.000 |
0.000 |
64.000 |
64.000 |
95.00 |
6,080.00 |
| X5150110 |
NAME PLATES SPL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
541.23 |
1,082.46 |
| Z0026404 |
FUR SOLDIER PILES WS |
2,539.000 |
0.000 |
2,539.000 |
0.000 |
2,539.000 |
2,539.000 |
125.00 |
317,375.00 |
| 20200100 |
EARTH EXCAVATION |
5,215.000 |
0.000 |
5,215.000 |
0.000 |
1,200.000 |
1,200.000 |
40.00 |
48,000.00 |
| 20300100 |
CHANNEL EXCAVATION |
1,067.000 |
0.000 |
1,067.000 |
0.000 |
150.000 |
150.000 |
40.00 |
6,000.00 |
| 25100630 |
EROSION CONTR BLANKET |
4,750.000 |
0.000 |
4,750.000 |
0.000 |
759.000 |
759.000 |
1.25 |
948.75 |
| 28000250 |
TEMP EROS CONTR SEED |
150.000 |
0.000 |
150.000 |
0.000 |
48.000 |
48.000 |
5.75 |
276.00 |
| 50104400 |
CONC HDWL REM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
708.00 |
708.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
226,800.00 |
34,020.00 |
|
Total: |
$429,590.21 |
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