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 04/17/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/19/2013
DOT Vendor: C55700  Contract: 87467 

IL Project:      From Date: 09/05/2013
Route: TR 61
Section: 08-18121-00-BR To Date: 09/19/2013
Project: BROS-0037/051/000 State Job: C-93-140-10
Letting Date: 03/08/2013 Dist/Cnty: 03 - 037 (DEKALB )
Airport: 08-18121-00-BR State Job: C-93-140-10
Scope: 1.3 MILES WEST OF IL 23 OVER THE SOUTH BRANCH OF THE
KISHWAUKEE RIVER

Payee:

SJOSTROM & SONS INC P O BOX 5766  ROCKFORD , IL  61125

 

 

 

 

Percent Completed:  97.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
548,291.94      22,914.90      0.00      571,206.84      557,884.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 557,884.46     
Mobilzation Paid:1,850.00     
Total paid this estimate:   557,884.46     
     Previous payments to contractor: -490,474.35     
     Payment to contractor this estimate: 67,410.11     
 
          Voucher #   CC05702 Date: 09/26/2013 1 of 1 67,410.11     

----------------------------------------------------------------------------------------------------------------------------------------------     

Includes final mobilization Pay Estimate Number:  04 Total: 67,410.11     

 

 

 

 


 

 

 

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
50300255  CONC SUP-STR   145.500  27.000  172.500  145.500  171.500  26.000  848.70  22,066.20 
50300260  BR DECK GROOVING   611.200  0.000  611.200  0.000  611.200  611.200  6.30  3,850.56 
50300300  PROTECTIVE COAT   665.500  0.000  665.500  0.000  665.500  665.500  1.90  1,264.45 
50901050  STEEL RAILING TY SM   369.000  0.000  369.000  0.000  295.000  295.000  129.50  38,202.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  18,500.00  1,850.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.940  1.000  0.060  2,940.00  176.40 
Total:   

$67,410.11

 

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