|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/26/2012
| DOT Vendor: |
C55700 |
|
Contract: |
85552 |
| IL Project: |
|
From Date: |
04/17/2012 |
| Route: |
FAS 52 |
|
|
|
| Section: |
03-00324-00-BR |
To Date: |
05/26/2012 |
| 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: 16.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 501,236.45 |
0.00 |
0.00 |
501,236.45 |
87,649.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
87,649.70 |
| Mobilzation Paid: | | | 4,499.80 |
| Total
paid this estimate: |
|
|
87,649.70 |
|
Previous payments to contractor: |
|
|
-22,559.40 |
|
Payment to contractor this estimate: |
|
| 65,090.30 |
| |
|
Voucher # CC23355 | Date: 06/05/2012 |
|
1
of 1
|
65,090.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
65,090.30 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
8,000.00 |
2,000.00 |
| 20100110 |
TREE REMOV 6-15 |
13.000 |
0.000 |
13.000 |
0.000 |
13.000 |
13.000 |
52.10 |
677.30 |
| 28000305 |
TEMP DITCH CHECKS |
100.000 |
0.000 |
100.000 |
0.000 |
80.000 |
80.000 |
9.90 |
792.00 |
| 28000400 |
PERIMETER EROS BAR |
804.000 |
0.000 |
804.000 |
0.000 |
660.000 |
660.000 |
1.50 |
990.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
21,820.000 |
0.000 |
21,820.000 |
0.000 |
10,910.000 |
10,910.000 |
1.60 |
17,456.00 |
| 51201600 |
FUR STL PILE HP12X53 |
352.000 |
0.000 |
352.000 |
0.000 |
352.000 |
352.000 |
70.00 |
24,640.00 |
| 51202305 |
DRIVING PILES |
352.000 |
0.000 |
352.000 |
0.000 |
352.000 |
352.000 |
0.10 |
35.20 |
| 51203600 |
TEST PILE ST HP12X53 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
6,000.00 |
12,000.00 |
| 51204650 |
PILE SHOES |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
250.00 |
2,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.747 |
0.896 |
0.149 |
30,200.00 |
4,499.80 |
|
Total: |
$65,090.30 |
|
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