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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 11/01/2011
| DOT Vendor: |
C55700 |
|
Contract: |
63074 |
| IL Project: |
|
From Date: |
10/03/2011 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-15-BR |
To Date: |
11/01/2011 |
| 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: 94.79% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 16,512,153.60 |
2,480,350.38 |
900,068.69 |
18,092,435.29 |
17,149,309.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
17,149,309.52 |
| Special Retainage: | | | -1,652,466.70 |
| Total
paid this estimate: |
|
|
15,496,842.82 |
|
Previous payments to contractor: |
|
|
-15,491,986.96 |
|
Payment to contractor this estimate: |
|
| 4,855.86 |
| |
|
Voucher # CC09348 | Date: 11/04/2011 |
|
1
of 1
|
4,855.86 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 28 |
Total: |
4,855.86 |
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 |
| X0325096 |
OPTIM TRAF SIGNAL SYS |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
3,383.00 |
845.75 |
| FRC03701 |
DUNHAM MUP UNDERP |
0.000 |
7,574.900 |
7,574.900 |
0.000 |
4,010.110 |
4,010.110 |
1.00 |
4,010.11 |
|
Total: |
$4,855.86 |
|
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