|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66547 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAS 1279 |
|
|
|
| Section: |
6R,B |
To Date: |
06/30/2012 |
| 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: 92.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,243,424.23 |
413,775.07 |
159,754.64 |
4,497,444.66 |
4,140,129.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,140,129.17 |
| Total
paid this estimate: |
|
|
4,140,129.17 |
|
Previous payments to contractor: |
|
|
-4,114,190.27 |
|
Payment to contractor this estimate: |
|
| 25,938.90 |
| |
|
Voucher # BC00366 | Date: 07/26/2012 |
|
1
of 1
|
25,938.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 22 |
Total: |
25,938.90 |
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 |
| 28000500 |
INLET & PIPE PROTECT |
14.000 |
0.000 |
14.000 |
10.000 |
11.000 |
1.000 |
100.00 |
100.00 |
| 35100100 |
AGG BASE CSE A |
112.000 |
0.000 |
112.000 |
0.000 |
112.000 |
112.000 |
17.00 |
1,904.00 |
| 40600100 |
BIT MATLS PR CT |
295.000 |
0.000 |
295.000 |
221.920 |
274.300 |
52.380 |
6.00 |
314.28 |
| 40600300 |
AGG PR CT |
3.500 |
0.000 |
3.500 |
0.000 |
0.500 |
0.500 |
20.00 |
10.00 |
| 40600990 |
TEMPORARY RAMP |
153.000 |
0.000 |
153.000 |
17.510 |
34.840 |
17.330 |
15.00 |
259.95 |
| 42000411 |
PCC PVT 9 1/2 JOINTD |
10,120.000 |
0.000 |
10,120.000 |
9,978.290 |
10,120.000 |
141.710 |
50.00 |
7,085.50 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
418.000 |
0.000 |
418.000 |
366.360 |
404.060 |
37.700 |
50.00 |
1,885.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,440.000 |
0.000 |
1,440.000 |
1,350.750 |
1,381.030 |
30.280 |
52.00 |
1,574.56 |
| 42400100 |
PC CONC SIDEWALK 4 |
21,284.000 |
0.000 |
21,284.000 |
20,593.400 |
21,284.000 |
690.600 |
4.25 |
2,935.05 |
| 44000100 |
PAVEMENT REM |
7,383.000 |
0.000 |
7,383.000 |
5,364.950 |
5,413.450 |
48.500 |
8.00 |
388.00 |
| 44000200 |
DRIVE PAVEMENT REM |
1,310.000 |
0.000 |
1,310.000 |
611.690 |
1,185.000 |
573.310 |
7.00 |
4,013.17 |
| 44000500 |
COMB CURB GUTTER REM |
3,742.000 |
0.000 |
3,742.000 |
2,856.100 |
3,742.000 |
885.900 |
4.00 |
3,543.60 |
| 60235700 |
INLETS TA T3F&G |
15.000 |
0.000 |
15.000 |
14.000 |
15.000 |
1.000 |
940.00 |
940.00 |
| 70300280 |
TEMP PVT MK LINE 24 |
311.000 |
0.000 |
311.000 |
181.100 |
206.550 |
25.450 |
2.75 |
69.98 |
| 81012400 |
CON T 1 1/4 PVC |
422.000 |
0.000 |
422.000 |
212.000 |
314.900 |
102.900 |
5.30 |
545.37 |
| 81900200 |
TR & BKFIL F ELECT WK |
3,480.000 |
0.000 |
3,480.000 |
2,986.000 |
3,088.900 |
102.900 |
3.60 |
370.44 |
|
Total: |
$25,938.90 |
|
|
