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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 04/17/2012
| DOT Vendor: |
C55700 |
|
Contract: |
85552 |
| IL Project: |
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From Date: |
04/17/2012 |
| Route: |
FAS 52 |
|
|
|
| Section: |
03-00324-00-BR |
To Date: |
04/17/2012 |
| 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 |
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|
|
Payee: |
SJOSTROM & SONS INC |
P O BOX 5766 ROCKFORD , IL 61125
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 501,236.45 |
0.00 |
0.00 |
501,236.45 |
22,559.40 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
22,559.40 |
| Mobilzation Paid: | | | 22,559.40 |
| Total
paid this estimate: |
|
|
22,559.40 |
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Previous payments to contractor: |
|
|
0.00 |
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Payment to contractor this estimate: |
|
| 22,559.40 |
| |
|
Voucher # CC21243 | Date: 05/03/2012 |
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1
of 1
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22,559.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
22,559.40 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.747 |
0.747 |
30,200.00 |
22,559.40 |
|
Total: |
$22,559.40 |
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