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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/05/2013
DOT Vendor: C55700  Contract: 87467 

IL Project:      From Date: 08/12/2013
Route: TR 61
Section: 08-18121-00-BR To Date: 09/05/2013
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:  89.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
548,291.94      0.00      0.00      548,291.94      490,474.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 490,474.35     
Total paid this estimate:   490,474.35     
     Previous payments to contractor: -309,624.82     
     Payment to contractor this estimate: 180,849.53     
 
          Voucher #   CC04266 Date: 09/06/2013 1 of 1 180,849.53     

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

Pay Estimate Number:  03 Total: 180,849.53     

 

 

 

 


 

 

 

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
Z0012755  STR REP CON DP OVER 5   21.000  0.000  21.000  17.600  21.000  3.400  114.20  388.28 
50300255  CONC SUP-STR   145.500  27.000  172.500  0.000  145.500  145.500  848.70  123,485.85 
50500505  STUD SHEAR CONNECTORS   2,700.000  0.000  2,700.000  0.000  2,700.000  2,700.000  3.90  10,530.00 
50800205  REINF BARS, EPOXY CTD   38,690.000  0.000  38,690.000  1,030.000  38,671.000  37,641.000  1.20  45,169.20 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  541.20  541.20 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.690  0.940  0.250  2,940.00  735.00 
Total:   

$180,849.53

 

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