|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/01/2010
| DOT Vendor: |
C55700 |
|
Contract: |
63074 |
| IL Project: |
|
From Date: |
01/11/2010 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-15-BR |
To Date: |
02/01/2010 |
| 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: 28.11% |
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 |
4,642,156.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,642,156.81 |
| Total
paid this estimate: |
|
|
4,642,156.81 |
|
Previous payments to contractor: |
|
|
-4,128,615.75 |
|
Payment to contractor this estimate: |
|
| 513,541.06 |
| |
|
Voucher # CC16429 | Date: 02/04/2010 |
|
1
of 2
|
14,339.00 |
|
Voucher # CC16422 | Date: 02/04/2010 |
|
2
of 2
|
499,202.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
513,541.06 |
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 |
| X0323974 |
SED CONT SILT FN MAIN |
36,776.000 |
0.000 |
36,776.000 |
230.300 |
295.200 |
64.900 |
0.50 |
32.45 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.200 |
0.250 |
0.050 |
200,000.00 |
10,000.00 |
| 20800150 |
TRENCH BACKFILL |
2,509.000 |
0.000 |
2,509.000 |
401.010 |
402.710 |
1.700 |
21.00 |
35.70 |
| 50300225 |
CONC STRUCT |
2,623.000 |
0.000 |
2,623.000 |
1,297.060 |
1,803.200 |
506.140 |
580.80 |
293,966.11 |
| 50800205 |
REINF BARS, EPOXY CTD |
694,200.000 |
0.000 |
694,200.000 |
213,145.930 |
320,347.930 |
107,202.000 |
1.20 |
128,642.40 |
| 550A0120 |
STORM SEW CL A 1 24 |
848.000 |
0.000 |
848.000 |
84.500 |
155.600 |
71.100 |
64.00 |
4,550.40 |
| 550A0340 |
STORM SEW CL A 2 12 |
4,042.000 |
0.000 |
4,042.000 |
1,418.420 |
1,694.170 |
275.750 |
52.00 |
14,339.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,291.000 |
0.000 |
1,291.000 |
487.000 |
631.200 |
144.200 |
55.00 |
7,931.00 |
| 550A0680 |
STORM SEW CL A 3 18 |
96.000 |
0.000 |
96.000 |
0.000 |
95.100 |
95.100 |
60.00 |
5,706.00 |
| 550A0700 |
STORM SEW CL A 3 21 |
43.000 |
0.000 |
43.000 |
0.000 |
43.000 |
43.000 |
73.00 |
3,139.00 |
| 550A1000 |
STORM SEW CL A 4 21 |
148.000 |
0.000 |
148.000 |
0.000 |
147.600 |
147.600 |
92.00 |
13,579.20 |
| 60201340 |
CB TA 4 DIA T24F&G |
83.000 |
0.000 |
83.000 |
48.000 |
53.000 |
5.000 |
1,072.00 |
5,360.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
42.000 |
0.000 |
42.000 |
15.000 |
18.000 |
3.000 |
1,042.00 |
3,126.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
11.000 |
0.000 |
11.000 |
2.000 |
5.000 |
3.000 |
1,347.00 |
4,041.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
4,856.00 |
4,856.00 |
| 67000400 |
ENGR FIELD OFFICE A |
16.000 |
0.000 |
16.000 |
4.000 |
5.000 |
1.000 |
6,900.00 |
6,900.00 |
| 70101700 |
TRAF CONT & PROT |
1.000 |
0.000 |
1.000 |
0.370 |
0.400 |
0.030 |
96,000.00 |
2,880.00 |
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 |
| 78005110 |
EPOXY PVT MK LINE 4 |
10,556.000 |
0.000 |
10,556.000 |
0.000 |
7,428.000 |
7,428.000 |
0.60 |
4,456.80 |
|
Total: |
$513,541.06 |
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