|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 85552 / 05
Archive 85552 / 04
Archive 85552 / 03
Archive 85552 / 02
Archive 85552 / 01
Archive 85552 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C55700 |
|
Contract: |
85552 |
| Route: |
FAS 52 |
|
From Date: |
10/09/2012 |
| Section: |
03-00324-00-BR |
To Date: |
10/22/2012
|
| Project: |
BRS-0052/109/000 |
State Job: |
C-92-080-12 |
| Letting Date: |
03/09/2012 |
|
Dist/Cnty: |
02 - 201
(WINNEBAGO ) |
|
|
|
|
|
|
Payee: |
SJOSTROM & SONS INC
|
|
|
|
|
P O BOX 5766
|
|
|
|
|
ROCKFORD , IL 61125
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 501,236.45 |
5,184.09 |
8,655.50 |
497,765.04 |
497,765.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
497,765.04 |
| Total
paid this estimate: |
|
|
497,765.04 |
|
Previous payments to contractor: |
|
|
-492,580.95 |
|
Payment to contractor this estimate: |
|
| 5,184.09 |
| |
|
Voucher # CC07708 | Date: 10/25/2012 |
|
1
of 1
|
5,184.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
5,184.09 |
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 |
| 21101615 |
TOPSOIL F & P 4 |
1,165.000 |
347.000 |
1,512.000 |
1,165.000 |
1,512.000 |
347.000 |
3.60 |
1,249.20 |
| 25000210 |
SEEDING CL 2A |
0.270 |
0.050 |
0.320 |
0.270 |
0.320 |
0.050 |
3,000.00 |
150.00 |
| 25000400 |
NITROGEN FERT NUTR |
24.000 |
0.700 |
24.700 |
24.000 |
24.700 |
0.700 |
1.00 |
0.70 |
| 25000500 |
PHOSPHORUS FERT NUTR |
24.000 |
0.700 |
24.700 |
24.000 |
24.700 |
0.700 |
1.00 |
0.70 |
| 25000600 |
POTASSIUM FERT NUTR |
24.000 |
0.700 |
24.700 |
24.000 |
24.700 |
0.700 |
1.00 |
0.70 |
| 25100630 |
EROSION CONTR BLANKET |
1,329.000 |
225.000 |
1,554.000 |
1,329.000 |
1,554.000 |
225.000 |
1.50 |
337.50 |
| 40603080 |
HMA BC IL-19.0 N50 |
186.000 |
5.600 |
191.600 |
186.000 |
191.600 |
5.600 |
79.00 |
442.40 |
| 40603310 |
HMA SC "C" N50 |
62.000 |
1.900 |
63.900 |
62.000 |
63.900 |
1.900 |
82.00 |
155.80 |
| 50800205 |
REINF BARS, EPOXY CTD |
21,820.000 |
95.000 |
21,915.000 |
21,820.000 |
21,915.000 |
95.000 |
1.60 |
152.00 |
| 51201600 |
FUR STL PILE HP12X53 |
352.000 |
31.300 |
383.300 |
352.000 |
383.300 |
31.300 |
70.00 |
2,191.00 |
| 51202305 |
DRIVING PILES |
352.000 |
40.900 |
392.900 |
352.000 |
392.900 |
40.900 |
0.10 |
4.09 |
| 51204650 |
PILE SHOES |
8.000 |
2.000 |
10.000 |
8.000 |
10.000 |
2.000 |
250.00 |
500.00 |
|
Total: |
$5,184.09 |
|
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