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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/01/2012
| DOT Vendor: |
C55700 |
|
Contract: |
63074 |
| IL Project: |
|
From Date: |
12/01/2011 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-15-BR |
To Date: |
01/01/2012 |
| 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
|
|
|
|
Payee: |
SJOSTROM & SONS INC |
P O BOX 5766 ROCKFORD , IL 61125
|
|
|
|
|
|
|
| Percent Completed: 94.87% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 16,512,153.60 |
2,631,898.07 |
903,633.48 |
18,240,418.19 |
17,304,652.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
17,304,652.25 |
| Special Retainage: | | | -1,661,380.58 |
| Total
paid this estimate: |
|
|
15,643,271.67 |
|
Previous payments to contractor: |
|
|
-15,554,947.67 |
|
Payment to contractor this estimate: |
|
| 88,324.00 |
| |
|
Voucher # CC14292 | Date: 01/13/2012 |
|
1
of 1
|
88,324.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 30 |
Total: |
88,324.00 |
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 |
| K0038000 |
PEREN PL WETLND EM TY |
273.000 |
23.760 |
296.760 |
262.000 |
285.760 |
23.760 |
300.00 |
7,128.00 |
| 40603080 |
HMA BC IL-19.0 N50 |
592.000 |
166.360 |
758.360 |
676.570 |
758.360 |
81.790 |
65.00 |
5,316.35 |
| 40603310 |
HMA SC "C" N50 |
1,646.000 |
643.780 |
2,289.780 |
1,646.760 |
2,289.780 |
643.020 |
72.00 |
46,297.44 |
| FRC00103 |
IPP DETOUR MAINT |
0.000 |
3,998.660 |
3,998.660 |
3,275.730 |
3,998.660 |
722.930 |
1.00 |
722.93 |
| FRC00107 |
FRC POND C EXCAVAT |
0.000 |
27,201.060 |
27,201.060 |
0.000 |
27,201.060 |
27,201.060 |
1.00 |
27,201.06 |
| FRC00401 |
ROADWAY PRESERV |
0.000 |
25,270.020 |
25,270.020 |
24,322.670 |
25,270.020 |
947.350 |
1.00 |
947.35 |
| FRC06905 |
STRUCT ADJUST |
0.000 |
710.870 |
710.870 |
0.000 |
710.870 |
710.870 |
1.00 |
710.87 |
|
Total: |
$88,324.00 |
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