|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/02/2010
| DOT Vendor: |
C55700 |
|
Contract: |
63074 |
| IL Project: |
|
From Date: |
02/01/2010 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-15-BR |
To Date: |
03/02/2010 |
| 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: 29.13% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 16,512,153.60 |
0.00 |
0.00 |
16,512,153.60 |
4,810,745.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,810,745.15 |
| Total
paid this estimate: |
|
|
4,810,745.15 |
|
Previous payments to contractor: |
|
|
-4,642,156.81 |
|
Payment to contractor this estimate: |
|
| 168,588.34 |
| |
|
Voucher # CC18952 | Date: 03/15/2010 |
|
1
of 2
|
2,116.40 |
|
Voucher # CC18948 | Date: 03/15/2010 |
|
2
of 2
|
166,471.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
168,588.34 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.250 |
0.300 |
0.050 |
200,000.00 |
10,000.00 |
| 20201200 |
REM & DISP UNS MATL |
4,920.000 |
0.000 |
4,920.000 |
1,998.350 |
3,514.270 |
1,515.920 |
17.00 |
25,770.64 |
| 20800150 |
TRENCH BACKFILL |
2,509.000 |
0.000 |
2,509.000 |
402.710 |
410.110 |
7.400 |
21.00 |
155.40 |
| 54213657 |
PRC FLAR END SEC 12 |
5.000 |
0.000 |
5.000 |
2.000 |
3.000 |
1.000 |
439.00 |
439.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
314.000 |
0.000 |
314.000 |
129.700 |
159.900 |
30.200 |
50.00 |
1,510.00 |
| 550A0120 |
STORM SEW CL A 1 24 |
848.000 |
0.000 |
848.000 |
155.600 |
163.600 |
8.000 |
64.00 |
512.00 |
| 550A0160 |
STORM SEW CL A 1 36 |
89.000 |
0.000 |
89.000 |
0.000 |
53.750 |
53.750 |
74.00 |
3,977.50 |
| 550A0340 |
STORM SEW CL A 2 12 |
4,042.000 |
0.000 |
4,042.000 |
1,694.170 |
2,763.070 |
1,068.900 |
52.00 |
55,582.80 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,096.000 |
0.000 |
1,096.000 |
267.250 |
466.250 |
199.000 |
53.00 |
10,547.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,291.000 |
0.000 |
1,291.000 |
631.200 |
753.000 |
121.800 |
55.00 |
6,699.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
788.000 |
0.000 |
788.000 |
337.100 |
409.350 |
72.250 |
84.00 |
6,069.00 |
| 60200305 |
CB TA 4 DIA T3F&G |
6.000 |
0.000 |
6.000 |
4.000 |
5.000 |
1.000 |
1,062.00 |
1,062.00 |
| 60200805 |
CB TA 4 DIA T8G |
15.000 |
0.000 |
15.000 |
7.000 |
8.000 |
1.000 |
978.00 |
978.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
83.000 |
0.000 |
83.000 |
53.000 |
62.000 |
9.000 |
1,072.00 |
9,648.00 |
| 60212814 |
CB TD 4 DIA T24F&G |
9.000 |
0.000 |
9.000 |
2.000 |
9.000 |
7.000 |
1,617.00 |
11,319.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
42.000 |
0.000 |
42.000 |
18.000 |
26.000 |
8.000 |
1,042.00 |
8,336.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
11.000 |
0.000 |
11.000 |
5.000 |
6.000 |
1.000 |
1,347.00 |
1,347.00 |
continued
|
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 |
| 60223800 |
MAN TA 6 DIA T1F CL |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
4,856.00 |
4,856.00 |
| 67000400 |
ENGR FIELD OFFICE A |
16.000 |
0.000 |
16.000 |
5.000 |
6.000 |
1.000 |
6,900.00 |
6,900.00 |
| 70101700 |
TRAF CONT & PROT |
1.000 |
0.000 |
1.000 |
0.400 |
0.430 |
0.030 |
96,000.00 |
2,880.00 |
|
Total: |
$168,588.34 |
|
|
