|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/16/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66547 |
| IL Project: |
|
From Date: |
04/27/2012 |
| Route: |
FAS 1279 |
|
|
|
| Section: |
6R,B |
To Date: |
05/16/2012 |
| 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: 85.26% |
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 |
3,834,578.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,834,578.12 |
| Total
paid this estimate: |
|
|
3,834,578.12 |
|
Previous payments to contractor: |
|
|
-3,746,935.35 |
|
Payment to contractor this estimate: |
|
| 87,642.77 |
| |
|
Voucher # BC06549 | Date: 05/17/2012 |
|
1
of 2
|
86,051.57 |
|
Voucher # CC22253 | Date: 05/17/2012 |
|
2
of 2
|
1,591.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 19 |
Total: |
87,642.77 |
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 |
| X0301852 |
DEWATERING STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
15,000.00 |
3,750.00 |
| Z0001050 |
AGG SUBGRADE 12 |
16,119.000 |
-3,916.000 |
12,203.000 |
8,847.280 |
10,201.780 |
1,354.500 |
10.00 |
13,545.00 |
| 20800150 |
TRENCH BACKFILL |
1,727.400 |
0.000 |
1,727.400 |
1,615.690 |
1,727.400 |
111.710 |
20.00 |
2,234.20 |
| 25000400 |
NITROGEN FERT NUTR |
155.000 |
0.000 |
155.000 |
102.500 |
124.100 |
21.600 |
2.00 |
43.20 |
| 25000500 |
PHOSPHORUS FERT NUTR |
155.000 |
0.000 |
155.000 |
85.500 |
107.100 |
21.600 |
2.00 |
43.20 |
| 25000600 |
POTASSIUM FERT NUTR |
155.000 |
0.000 |
155.000 |
88.000 |
109.600 |
21.600 |
2.00 |
43.20 |
| 25200110 |
SODDING SALT TOLERANT |
8,707.000 |
0.000 |
8,707.000 |
4,323.000 |
4,528.070 |
205.070 |
4.25 |
871.55 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,440.000 |
0.000 |
1,440.000 |
952.960 |
1,038.950 |
85.990 |
52.00 |
4,471.48 |
| 44000100 |
PAVEMENT REM |
7,383.000 |
0.000 |
7,383.000 |
4,383.660 |
4,542.790 |
159.130 |
8.00 |
1,273.04 |
| 50300300 |
PROTECTIVE COAT |
972.000 |
0.000 |
972.000 |
0.000 |
507.500 |
507.500 |
2.20 |
1,116.50 |
| 542A0220 |
P CUL CL A 1 15 |
78.000 |
0.000 |
78.000 |
0.000 |
78.000 |
78.000 |
32.00 |
2,496.00 |
| 54213660 |
PRC FLAR END SEC 15 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
420.00 |
840.00 |
| 56100600 |
WATER MAIN 6 |
1,958.000 |
0.000 |
1,958.000 |
1,832.500 |
1,869.700 |
37.200 |
60.00 |
2,232.00 |
| 56100700 |
WATER MAIN 8 |
645.000 |
0.000 |
645.000 |
0.000 |
583.100 |
583.100 |
65.00 |
37,901.50 |
| 56400500 |
FIRE HYDNTS TO BE REM |
6.000 |
0.000 |
6.000 |
4.000 |
5.000 |
1.000 |
485.00 |
485.00 |
| 56400600 |
FIRE HYDRANTS |
7.000 |
0.000 |
7.000 |
5.000 |
6.000 |
1.000 |
3,600.00 |
3,600.00 |
| 60605000 |
COMB CC&G TB6.24 |
5,627.000 |
0.000 |
5,627.000 |
4,655.890 |
4,833.590 |
177.700 |
23.00 |
4,087.10 |
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 |
| 70300220 |
TEMP PVT MK LINE 4 |
9,888.000 |
0.000 |
9,888.000 |
8,991.000 |
9,485.000 |
494.000 |
0.30 |
148.20 |
| 81900200 |
TR & BKFIL F ELECT WK |
3,480.000 |
0.000 |
3,480.000 |
2,544.000 |
2,986.000 |
442.000 |
3.60 |
1,591.20 |
| X9300100 |
GR STAB GEOGRID |
0.000 |
16,119.000 |
16,119.000 |
13,043.430 |
14,397.930 |
1,354.500 |
3.40 |
4,605.30 |
| X9300400 |
PVC CASING 12" |
0.000 |
22.000 |
22.000 |
0.000 |
21.800 |
21.800 |
57.00 |
1,242.60 |
| X9300700 |
WATER SERV LINE 1" |
0.000 |
579.000 |
579.000 |
442.010 |
482.910 |
40.900 |
25.00 |
1,022.50 |
|
Total: |
$87,642.77 |
|
|
