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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 06/13/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66547 |
| IL Project: |
|
From Date: |
05/30/2012 |
| Route: |
FAS 1279 |
|
|
|
| Section: |
6R,B |
To Date: |
06/13/2012 |
| 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: 91.48% |
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 |
4,114,190.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,114,190.27 |
| Mobilzation Paid: | | | 25,450.00 |
| Total
paid this estimate: |
|
|
4,114,190.27 |
|
Previous payments to contractor: |
|
|
-3,898,414.74 |
|
Payment to contractor this estimate: |
|
| 215,775.53 |
| |
|
Voucher # BC07163 | Date: 06/13/2012 |
|
1
of 1
|
215,775.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 21 |
Total: |
215,775.53 |
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 |
| Z0001050 |
AGG SUBGRADE 12 |
16,119.000 |
-3,916.000 |
12,203.000 |
10,201.780 |
11,325.780 |
1,124.000 |
10.00 |
11,240.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.816 |
0.850 |
0.034 |
38,000.00 |
1,292.00 |
| 20201200 |
REM & DISP UNS MATL |
6,550.000 |
1,293.000 |
7,843.000 |
2,223.300 |
7,843.000 |
5,619.700 |
14.15 |
79,518.75 |
| 20400800 |
FURNISHED EXCAVATION |
6,666.000 |
0.000 |
6,666.000 |
2,752.400 |
6,666.000 |
3,913.600 |
14.50 |
56,747.20 |
| 25000400 |
NITROGEN FERT NUTR |
155.000 |
0.000 |
155.000 |
133.600 |
155.000 |
21.400 |
2.00 |
42.80 |
| 25000500 |
PHOSPHORUS FERT NUTR |
155.000 |
0.000 |
155.000 |
116.600 |
153.230 |
36.630 |
2.00 |
73.26 |
| 25000600 |
POTASSIUM FERT NUTR |
155.000 |
0.000 |
155.000 |
119.100 |
155.000 |
35.900 |
2.00 |
71.80 |
| 25200110 |
SODDING SALT TOLERANT |
8,707.000 |
0.000 |
8,707.000 |
4,528.070 |
5,644.980 |
1,116.910 |
4.25 |
4,746.87 |
| 28000500 |
INLET & PIPE PROTECT |
14.000 |
0.000 |
14.000 |
9.000 |
10.000 |
1.000 |
100.00 |
100.00 |
| 40603080 |
HMA BC IL-19.0 N50 |
157.000 |
0.000 |
157.000 |
130.240 |
149.120 |
18.880 |
110.00 |
2,076.80 |
| 42400100 |
PC CONC SIDEWALK 4 |
21,284.000 |
0.000 |
21,284.000 |
20,414.400 |
20,593.400 |
179.000 |
4.25 |
760.75 |
| 42400800 |
DETECTABLE WARNINGS |
311.000 |
0.000 |
311.000 |
205.600 |
221.600 |
16.000 |
18.50 |
296.00 |
| 44000100 |
PAVEMENT REM |
7,383.000 |
0.000 |
7,383.000 |
4,542.790 |
5,364.950 |
822.160 |
8.00 |
6,577.28 |
| 44201819 |
CL D PATCH T3 14 |
47.000 |
0.000 |
47.000 |
0.000 |
47.000 |
47.000 |
170.00 |
7,990.00 |
| 60605000 |
COMB CC&G TB6.24 |
5,627.000 |
0.000 |
5,627.000 |
4,896.490 |
5,086.990 |
190.500 |
23.00 |
4,381.50 |
| 67000400 |
ENGR FIELD OFFICE A |
21.000 |
0.000 |
21.000 |
12.000 |
15.000 |
3.000 |
1,950.00 |
5,850.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
254,500.00 |
25,450.00 |
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 |
| 70103700 |
TRAF CONT COMPL |
1.000 |
0.000 |
1.000 |
0.766 |
0.850 |
0.084 |
46,880.00 |
3,937.92 |
| 70300100 |
SHORT TERM PAVT MKING |
267.000 |
0.000 |
267.000 |
0.000 |
267.000 |
267.000 |
3.00 |
801.00 |
| X9300100 |
GR STAB GEOGRID |
0.000 |
16,119.000 |
16,119.000 |
14,397.930 |
15,521.930 |
1,124.000 |
3.40 |
3,821.60 |
|
Total: |
$215,775.53 |
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