|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 85552 / 05
Archive 85552 / 04
Archive 85552 / 03
Archive 85552 / 02
Archive 85552 / 01
Archive 85552 / 00
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Contractor Invoice
Current Report 10/22/2012
| DOT Vendor: |
C55700 |
|
Contract: |
85552 |
| IL Project: |
|
From Date: |
10/09/2012 |
| Route: |
FAS 52 |
|
|
|
| Section: |
03-00324-00-BR |
To Date: |
10/22/2012 |
| Project: |
BRS-0052/109/000 |
State Job: |
C-92-080-12 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
02 - 201 (WINNEBAGO )
|
| Airport: |
03-00324-00-BR |
State Job: |
C-92-080-12 |
| Scope: |
4 MILES SOUTH OF THE VILLAGE OF WINNEBAGO OVER EAST BRANCH
OF MILL CREEK |
|
|
|
Payee: |
SJOSTROM & SONS INC |
P O BOX 5766 ROCKFORD , IL 61125
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 501,236.45 |
5,184.09 |
8,655.50 |
497,765.04 |
497,765.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
497,765.04 |
| Total
paid this estimate: |
|
|
497,765.04 |
|
Previous payments to contractor: |
|
|
-492,580.95 |
|
Payment to contractor this estimate: |
|
| 5,184.09 |
| |
|
Voucher # CC07708 | Date: 10/25/2012 |
|
1
of 1
|
5,184.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
5,184.09 |
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 |
| 21101615 |
TOPSOIL F & P 4 |
1,165.000 |
347.000 |
1,512.000 |
1,165.000 |
1,512.000 |
347.000 |
3.60 |
1,249.20 |
| 25000210 |
SEEDING CL 2A |
0.270 |
0.050 |
0.320 |
0.270 |
0.320 |
0.050 |
3,000.00 |
150.00 |
| 25000400 |
NITROGEN FERT NUTR |
24.000 |
0.700 |
24.700 |
24.000 |
24.700 |
0.700 |
1.00 |
0.70 |
| 25000500 |
PHOSPHORUS FERT NUTR |
24.000 |
0.700 |
24.700 |
24.000 |
24.700 |
0.700 |
1.00 |
0.70 |
| 25000600 |
POTASSIUM FERT NUTR |
24.000 |
0.700 |
24.700 |
24.000 |
24.700 |
0.700 |
1.00 |
0.70 |
| 25100630 |
EROSION CONTR BLANKET |
1,329.000 |
225.000 |
1,554.000 |
1,329.000 |
1,554.000 |
225.000 |
1.50 |
337.50 |
| 40603080 |
HMA BC IL-19.0 N50 |
186.000 |
5.600 |
191.600 |
186.000 |
191.600 |
5.600 |
79.00 |
442.40 |
| 40603310 |
HMA SC "C" N50 |
62.000 |
1.900 |
63.900 |
62.000 |
63.900 |
1.900 |
82.00 |
155.80 |
| 50800205 |
REINF BARS, EPOXY CTD |
21,820.000 |
95.000 |
21,915.000 |
21,820.000 |
21,915.000 |
95.000 |
1.60 |
152.00 |
| 51201600 |
FUR STL PILE HP12X53 |
352.000 |
31.300 |
383.300 |
352.000 |
383.300 |
31.300 |
70.00 |
2,191.00 |
| 51202305 |
DRIVING PILES |
352.000 |
40.900 |
392.900 |
352.000 |
392.900 |
40.900 |
0.10 |
4.09 |
| 51204650 |
PILE SHOES |
8.000 |
2.000 |
10.000 |
8.000 |
10.000 |
2.000 |
250.00 |
500.00 |
|
Total: |
$5,184.09 |
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