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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 10/09/2012
| DOT Vendor: |
C55700 |
|
Contract: |
85552 |
| IL Project: |
|
From Date: |
08/27/2012 |
| Route: |
FAS 52 |
|
|
|
| Section: |
03-00324-00-BR |
To Date: |
10/09/2012 |
| 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
|
|
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|
|
|
|
| Percent Completed: 98.27% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 501,236.45 |
0.00 |
0.00 |
501,236.45 |
492,580.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
492,580.95 |
| Total
paid this estimate: |
|
|
492,580.95 |
|
Previous payments to contractor: |
|
|
-455,887.15 |
|
Payment to contractor this estimate: |
|
| 36,693.80 |
| |
|
Voucher # CC06604 | Date: 10/15/2012 |
|
1
of 1
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36,693.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 05 |
Total: |
36,693.80 |
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 |
| 20400800 |
FURNISHED EXCAVATION |
86.000 |
0.000 |
86.000 |
0.000 |
86.000 |
86.000 |
0.10 |
8.60 |
| 50300300 |
PROTECTIVE COAT |
260.000 |
0.000 |
260.000 |
0.000 |
260.000 |
260.000 |
0.10 |
26.00 |
| 50901050 |
STEEL RAILING TY SM |
146.000 |
0.000 |
146.000 |
0.000 |
146.000 |
146.000 |
125.20 |
18,279.20 |
| 63100087 |
TRAF BAR TERM T6A |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,610.00 |
10,440.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,985.00 |
7,940.00 |
|
Total: |
$36,693.80 |
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