|
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 08/23/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66547 |
| IL Project: |
|
From Date: |
06/30/2012 |
| Route: |
FAS 1279 |
|
|
|
| Section: |
6R,B |
To Date: |
08/23/2012 |
| 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: 95.35% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,243,424.23 |
436,425.07 |
159,754.64 |
4,520,094.66 |
4,309,831.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,309,831.66 |
| Total
paid this estimate: |
|
|
4,309,831.66 |
|
Previous payments to contractor: |
|
|
-4,140,129.17 |
|
Payment to contractor this estimate: |
|
| 169,702.49 |
| |
|
Voucher # BC00840 | Date: 08/24/2012 |
|
1
of 2
|
97,951.64 |
|
Voucher # CC03478 | Date: 08/24/2012 |
|
2
of 2
|
71,750.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 23 |
Total: |
169,702.49 |
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 |
| X0326498 |
GFCI20A DX RECEPTACLE |
16.000 |
0.000 |
16.000 |
12.000 |
16.000 |
4.000 |
170.00 |
680.00 |
| X0326654 |
ORNAM LIGHT UNIT COMP |
27.000 |
0.000 |
27.000 |
23.000 |
27.000 |
4.000 |
4,185.00 |
16,740.00 |
| X0327066 |
IG FIX UPLIGHTING |
26.000 |
0.000 |
26.000 |
3.000 |
26.000 |
23.000 |
2,025.00 |
46,575.00 |
| X7800610 |
URETH PAVT MK LINE 4 |
7,779.000 |
0.000 |
7,779.000 |
2,690.500 |
7,055.000 |
4,364.500 |
1.00 |
4,364.50 |
| X7800630 |
URETH PAVT MK LINE 6 |
1,872.000 |
0.000 |
1,872.000 |
981.900 |
1,412.900 |
431.000 |
1.45 |
624.95 |
| X7800640 |
URETH PAVT MK LINE 8 |
416.000 |
0.000 |
416.000 |
164.500 |
396.700 |
232.200 |
1.95 |
452.79 |
| X7800650 |
URETH PAVT MK LINE 12 |
570.000 |
0.000 |
570.000 |
183.200 |
378.500 |
195.300 |
2.90 |
566.37 |
| Z0001050 |
AGG SUBGRADE 12 |
16,119.000 |
-3,916.000 |
12,203.000 |
11,325.780 |
11,827.000 |
501.220 |
10.00 |
5,012.20 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
38,000.00 |
5,700.00 |
| Z0023900 |
FILL EXIST WELLS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
155.000 |
0.000 |
155.000 |
153.230 |
155.000 |
1.770 |
2.00 |
3.54 |
| 25200110 |
SODDING SALT TOLERANT |
8,707.000 |
0.000 |
8,707.000 |
5,644.980 |
6,200.180 |
555.200 |
4.25 |
2,359.60 |
| 25200200 |
SUPPLE WATERING |
392.000 |
0.000 |
392.000 |
0.000 |
179.580 |
179.580 |
40.00 |
7,183.20 |
| 44000100 |
PAVEMENT REM |
7,383.000 |
0.000 |
7,383.000 |
5,413.450 |
7,383.000 |
1,969.550 |
8.00 |
15,756.40 |
| 44000200 |
DRIVE PAVEMENT REM |
1,310.000 |
0.000 |
1,310.000 |
1,185.000 |
1,310.000 |
125.000 |
7.00 |
875.00 |
| 44000600 |
SIDEWALK REM |
11,195.000 |
0.000 |
11,195.000 |
10,377.240 |
11,192.760 |
815.520 |
1.00 |
815.52 |
| 44201753 |
CL D PATCH T2 9 |
20.000 |
129.810 |
149.810 |
58.810 |
97.290 |
38.480 |
150.00 |
5,772.00 |
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 |
| 48300200 |
PCC SHOULDERS 7 |
172.000 |
14.970 |
186.970 |
186.970 |
183.000 |
-3.970 |
45.00 |
-178.65 |
| 56400500 |
FIRE HYDNTS TO BE REM |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
485.00 |
485.00 |
| 60605000 |
COMB CC&G TB6.24 |
5,627.000 |
0.000 |
5,627.000 |
5,086.990 |
5,627.000 |
540.010 |
23.00 |
12,420.23 |
| 66700205 |
PERM SURV MKRS T1 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
160.00 |
640.00 |
| 67000400 |
ENGR FIELD OFFICE A |
21.000 |
0.000 |
21.000 |
15.000 |
17.000 |
2.000 |
1,950.00 |
3,900.00 |
| 70103700 |
TRAF CONT COMPL |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
46,880.00 |
7,032.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
5,643.000 |
0.000 |
5,643.000 |
1,067.500 |
2,875.730 |
1,808.230 |
2.00 |
3,616.46 |
| 72000100 |
SIGN PANEL T1 |
245.000 |
0.000 |
245.000 |
195.700 |
245.000 |
49.300 |
20.00 |
986.00 |
| 72800100 |
TELES STL SIN SUPPORT |
595.000 |
0.000 |
595.000 |
485.820 |
595.000 |
109.180 |
9.00 |
982.62 |
| 78004200 |
PREF PL PM TB INL L&S |
298.000 |
0.000 |
298.000 |
169.200 |
298.000 |
128.800 |
35.80 |
4,611.04 |
| 78004280 |
PREF PL PM TB INL L24 |
447.000 |
0.000 |
447.000 |
271.300 |
447.000 |
175.700 |
18.00 |
3,162.60 |
| 78100100 |
RAISED REFL PAVT MKR |
89.000 |
0.000 |
89.000 |
61.000 |
89.000 |
28.000 |
47.00 |
1,316.00 |
| 81000700 |
CON T 2 1/2 GALVS |
390.000 |
0.000 |
390.000 |
362.900 |
390.000 |
27.100 |
15.00 |
406.50 |
| 81012400 |
CON T 1 1/4 PVC |
422.000 |
0.000 |
422.000 |
314.900 |
422.000 |
107.100 |
5.30 |
567.63 |
| 81603000 |
UD 2#8 #8G XLPUSE 3/4 |
800.000 |
0.000 |
800.000 |
591.000 |
800.000 |
209.000 |
4.50 |
940.50 |
| 81603158 |
UD 5#8#8GXLPUSE 1 1/4 |
2,261.000 |
0.000 |
2,261.000 |
1,950.800 |
2,261.000 |
310.200 |
5.75 |
1,783.65 |
| 81702120 |
EC C XLP USE 1C 8 |
1,560.000 |
0.000 |
1,560.000 |
0.000 |
1,560.000 |
1,560.000 |
0.90 |
1,404.00 |
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 |
| 81702420 |
EC C XLP USE 3-1C 8 |
925.000 |
0.000 |
925.000 |
0.000 |
715.000 |
715.000 |
2.60 |
1,859.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
3,480.000 |
0.000 |
3,480.000 |
3,088.900 |
3,375.900 |
287.000 |
3.60 |
1,033.20 |
| 83600120 |
LIGHT POLE FDN SPL |
136.000 |
0.000 |
136.000 |
122.000 |
136.000 |
14.000 |
125.00 |
1,750.00 |
| 83600200 |
LIGHT POLE FDN 24D |
12.500 |
0.000 |
12.500 |
0.000 |
12.500 |
12.500 |
210.00 |
2,625.00 |
| 84400105 |
RELOC EX LT UNIT |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
725.00 |
2,175.00 |
| X9300100 |
GR STAB GEOGRID |
0.000 |
16,119.000 |
16,119.000 |
15,521.930 |
16,023.000 |
501.070 |
3.40 |
1,703.64 |
|
Total: |
$169,702.49 |
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