|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/26/2012
| DOT Vendor: |
C55700 |
|
Contract: |
85552 |
| IL Project: |
|
From Date: |
06/11/2012 |
| Route: |
FAS 52 |
|
|
|
| Section: |
03-00324-00-BR |
To Date: |
07/26/2012 |
| 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: 75.71% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 501,236.45 |
0.00 |
0.00 |
501,236.45 |
379,479.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
379,479.15 |
| Total
paid this estimate: |
|
|
379,479.15 |
|
Previous payments to contractor: |
|
|
-98,245.90 |
|
Payment to contractor this estimate: |
|
| 281,233.25 |
| |
|
Voucher # CC01619 | Date: 08/02/2012 |
|
1
of 1
|
281,233.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
281,233.25 |
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 |
| XX006821 |
CONC TRUCK WASHOUT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,000.00 |
3,000.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.500 |
0.250 |
8,000.00 |
2,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.250 |
0.500 |
0.250 |
5,000.00 |
1,250.00 |
| 28000305 |
TEMP DITCH CHECKS |
100.000 |
0.000 |
100.000 |
80.000 |
0.000 |
-80.000 |
9.90 |
-792.00 |
| 28100107 |
STONE RIPRAP CL A4 |
320.000 |
0.000 |
320.000 |
0.000 |
263.000 |
263.000 |
48.20 |
12,676.60 |
| 28200200 |
FILTER FABRIC |
320.000 |
0.000 |
320.000 |
0.000 |
263.000 |
263.000 |
3.80 |
999.40 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
55,500.00 |
55,500.00 |
| 50300225 |
CONC STRUCT |
40.600 |
0.000 |
40.600 |
0.000 |
40.600 |
40.600 |
1,100.00 |
44,660.00 |
| 50300255 |
CONC SUP-STR |
88.600 |
0.000 |
88.600 |
0.000 |
88.600 |
88.600 |
900.00 |
79,740.00 |
| 50401005 |
F & E P P CON I-BM 48 |
357.500 |
0.000 |
357.500 |
0.000 |
357.500 |
357.500 |
181.10 |
64,743.25 |
| 50800205 |
REINF BARS, EPOXY CTD |
21,820.000 |
0.000 |
21,820.000 |
10,910.000 |
21,820.000 |
10,910.000 |
1.60 |
17,456.00 |
|
Total: |
$281,233.25 |
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