|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/27/2012
| DOT Vendor: |
C55700 |
|
Contract: |
85552 |
| IL Project: |
|
From Date: |
07/26/2012 |
| Route: |
FAS 52 |
|
|
|
| Section: |
03-00324-00-BR |
To Date: |
08/27/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 90.95% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 501,236.45 |
0.00 |
0.00 |
501,236.45 |
455,887.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
455,887.15 |
| Mobilzation Paid: | | | 3,140.80 |
| Total
paid this estimate: |
|
|
455,887.15 |
|
Previous payments to contractor: |
|
|
-379,479.15 |
|
Payment to contractor this estimate: |
|
| 76,408.00 |
| |
|
Voucher # CC03884 | Date: 08/30/2012 |
|
1
of 1
|
76,408.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 04 |
Total: |
76,408.00 |
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 |
| X6670105 |
PERM SURV MKRS SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
8,000.00 |
4,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
5,000.00 |
2,500.00 |
| 20200100 |
EARTH EXCAVATION |
630.000 |
0.000 |
630.000 |
0.000 |
630.000 |
630.000 |
15.00 |
9,450.00 |
| 21101615 |
TOPSOIL F & P 4 |
1,165.000 |
0.000 |
1,165.000 |
0.000 |
1,165.000 |
1,165.000 |
3.60 |
4,194.00 |
| 25000210 |
SEEDING CL 2A |
0.270 |
0.000 |
0.270 |
0.000 |
0.270 |
0.270 |
3,000.00 |
810.00 |
| 25000400 |
NITROGEN FERT NUTR |
24.000 |
0.000 |
24.000 |
0.000 |
24.000 |
24.000 |
1.00 |
24.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
24.000 |
0.000 |
24.000 |
0.000 |
24.000 |
24.000 |
1.00 |
24.00 |
| 25000600 |
POTASSIUM FERT NUTR |
24.000 |
0.000 |
24.000 |
0.000 |
24.000 |
24.000 |
1.00 |
24.00 |
| 25100630 |
EROSION CONTR BLANKET |
1,329.000 |
0.000 |
1,329.000 |
0.000 |
1,329.000 |
1,329.000 |
1.50 |
1,993.50 |
| 28000305 |
TEMP DITCH CHECKS |
100.000 |
0.000 |
100.000 |
0.000 |
30.000 |
30.000 |
9.90 |
297.00 |
| 31101810 |
SUB GRAN MAT B 12 |
605.000 |
0.000 |
605.000 |
0.000 |
554.900 |
554.900 |
16.00 |
8,878.40 |
| 40603080 |
HMA BC IL-19.0 N50 |
186.000 |
0.000 |
186.000 |
0.000 |
186.000 |
186.000 |
79.00 |
14,694.00 |
| 40603310 |
HMA SC "C" N50 |
62.000 |
0.000 |
62.000 |
0.000 |
62.000 |
62.000 |
82.00 |
5,084.00 |
| 44000100 |
PAVEMENT REM |
626.000 |
0.000 |
626.000 |
0.000 |
530.000 |
530.000 |
5.60 |
2,968.00 |
| 48101500 |
AGGREGATE SHLDS B 6 |
716.000 |
0.000 |
716.000 |
0.000 |
716.000 |
716.000 |
9.10 |
6,515.60 |
| 50300260 |
BR DECK GROOVING |
243.000 |
0.000 |
243.000 |
0.000 |
243.000 |
243.000 |
19.50 |
4,738.50 |
continued
|
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 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
489.70 |
489.70 |
| 63000001 |
SPBGR TY A 6FT POSTS |
225.000 |
0.000 |
225.000 |
0.000 |
225.000 |
225.000 |
18.50 |
4,162.50 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.896 |
1.000 |
0.104 |
30,200.00 |
3,140.80 |
| 78001110 |
PAINT PVT MK LINE 4 |
1,200.000 |
0.000 |
1,200.000 |
0.000 |
1,200.000 |
1,200.000 |
1.00 |
1,200.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
10.00 |
100.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
30.00 |
120.00 |
|
Total: |
$76,408.00 |
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