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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/22/2013
DOT Vendor: C55700  Contract: 87467 

IL Project:      From Date: 04/09/2013
Route: TR 61
Section: 08-18121-00-BR To Date: 07/22/2013
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:  11.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
548,291.94      0.00      0.00      548,291.94      63,017.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 63,017.80     
Mobilzation Paid:2,775.00     
Total paid this estimate:   63,017.80     
     Previous payments to contractor: -13,875.00     
     Payment to contractor this estimate: 49,142.80     
 
          Voucher #   CC00896 Date: 07/23/2013 1 of 1 49,142.80     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 49,142.80     

 

 

 

 


 

 

 

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
50101500  REM EXIST SUP-STR   1.000  0.000  1.000  0.000  1.000  1.000  44,897.80  44,897.80 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  18,500.00  2,775.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.000  0.500  0.500  2,940.00  1,470.00 
Total:   

$49,142.80

 

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