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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 03/12/2012
| DOT Vendor: |
C55700 |
|
Contract: |
63074 |
| IL Project: |
|
From Date: |
02/01/2012 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-15-BR |
To Date: |
03/12/2012 |
| Project: |
ARA-TE-CMM-HPP-1527/012/000 |
State Job: |
C-91-246-06 |
| Letting Date: |
06/12/2009 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
06-00214-15-BR |
State Job: |
C-91-246-06 |
| Scope: |
DUPAGE COUNTY LINE TO ILLINOIS ROUTE 25
|
|
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Payee: |
SJOSTROM & SONS INC |
P O BOX 5766 ROCKFORD , IL 61125
|
|
|
|
|
|
|
| Percent Completed: 94.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 16,512,153.60 |
2,647,950.20 |
903,633.48 |
18,256,470.32 |
17,332,399.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
17,332,399.02 |
| Special Retainage: | | | -1,661,380.58 |
| Total
paid this estimate: |
|
|
15,671,018.44 |
|
Previous payments to contractor: |
|
|
-15,656,402.39 |
|
Payment to contractor this estimate: |
|
| 14,616.05 |
| |
|
Voucher # CC18299 | Date: 03/19/2012 |
|
1
of 1
|
14,616.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 32 |
Total: |
14,616.05 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| 42000501 |
PCC PVT 10 JOINTED |
36,639.000 |
-2,925.660 |
33,713.340 |
33,713.340 |
33,686.090 |
-27.250 |
52.70 |
-1,436.08 |
| FRC02401 |
POND DEWATERING |
0.000 |
44,253.490 |
44,253.490 |
42,467.030 |
44,253.490 |
1,786.460 |
1.00 |
1,786.46 |
| FRC07301 |
IL25 NORTH STAGE |
0.000 |
27,691.520 |
27,691.520 |
20,581.580 |
27,691.520 |
7,109.940 |
1.00 |
7,109.94 |
| FRC07501 |
STAGE 2A-B MOT |
0.000 |
22,286.400 |
22,286.400 |
15,130.670 |
22,286.400 |
7,155.730 |
1.00 |
7,155.73 |
|
Total: |
$14,616.05 |
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