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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 10/12/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66547 |
| IL Project: |
|
From Date: |
08/23/2012 |
| Route: |
FAS 1279 |
|
|
|
| Section: |
6R,B |
To Date: |
10/12/2012 |
| Project: |
RS-ACTE-1279/111/ |
State Job: |
C-93-028-05 |
| Letting Date: |
11/05/2010 |
Dist/Cnty: |
03 - 099 (LASALLE )
|
| Airport: |
6R,B |
State Job: |
C-93-028-05 |
| Scope: |
FAS1279, IL178 FROM N OF LINCOLN ST TO S OF JOHNSON ST IN
UTICA. IL178 OVER I&M CANAL TO LINCOLN ST OVER CLARK RN CK. |
|
|
|
Payee: |
ADVANCED ASPHALT COMPANY |
PO BOX 234 PRINCETON , IL 61356
|
|
|
|
|
|
|
| Percent Completed: 95.87% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,243,424.23 |
449,476.59 |
159,754.64 |
4,533,146.18 |
4,346,035.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,346,035.42 |
| Total
paid this estimate: |
|
|
4,346,035.42 |
|
Previous payments to contractor: |
|
|
-4,309,831.66 |
|
Payment to contractor this estimate: |
|
| 36,203.76 |
| |
|
Voucher # BC03116 | Date: 10/15/2012 |
|
1
of 2
|
35,393.76 |
|
Voucher # CC06597 | Date: 10/15/2012 |
|
2
of 2
|
810.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 24 |
Total: |
36,203.76 |
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 |
| 25200110 |
SODDING SALT TOLERANT |
8,707.000 |
0.000 |
8,707.000 |
6,200.180 |
8,707.000 |
2,506.820 |
4.25 |
10,653.98 |
| 25200200 |
SUPPLE WATERING |
392.000 |
0.000 |
392.000 |
179.580 |
316.980 |
137.400 |
40.00 |
5,496.00 |
| 44000200 |
DRIVE PAVEMENT REM |
1,310.000 |
0.000 |
1,310.000 |
1,310.000 |
1,164.000 |
-146.000 |
7.00 |
-1,022.00 |
| 44201753 |
CL D PATCH T2 9 |
20.000 |
129.810 |
149.810 |
97.290 |
109.370 |
12.080 |
150.00 |
1,812.00 |
| 52100500 |
ANCHOR BOLTS 1/2 |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
45.00 |
810.00 |
| 56400600 |
FIRE HYDRANTS |
7.000 |
0.000 |
7.000 |
6.000 |
7.000 |
1.000 |
3,600.00 |
3,600.00 |
| 67000400 |
ENGR FIELD OFFICE A |
21.000 |
0.000 |
21.000 |
17.000 |
18.000 |
1.000 |
1,950.00 |
1,950.00 |
| 70300280 |
TEMP PVT MK LINE 24 |
311.000 |
0.000 |
311.000 |
206.550 |
236.550 |
30.000 |
2.75 |
82.50 |
| 81900200 |
TR & BKFIL F ELECT WK |
3,480.000 |
0.000 |
3,480.000 |
3,375.900 |
3,480.000 |
104.100 |
3.60 |
374.76 |
| 84200500 |
REM LT UNIT SALV |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
395.00 |
395.00 |
| FRC03401 |
WATERMAIN/SAN SEWER C |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
5,000.000 |
5,000.000 |
1.00 |
5,000.00 |
| FRC03600 |
ADD H20 VALVE (II) |
0.000 |
2,799.640 |
2,799.640 |
0.000 |
2,799.640 |
2,799.640 |
1.00 |
2,799.64 |
| FRC03601 |
WATERMAIN COMPLICATION |
0.000 |
4,251.880 |
4,251.880 |
0.000 |
4,251.880 |
4,251.880 |
1.00 |
4,251.88 |
|
Total: |
$36,203.76 |
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