|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/02/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66547 |
| IL Project: |
|
From Date: |
02/03/2012 |
| Route: |
FAS 1279 |
|
|
|
| Section: |
6R,B |
To Date: |
04/02/2012 |
| 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: 80.84% |
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 |
3,635,940.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,635,940.52 |
| Total
paid this estimate: |
|
|
3,635,940.52 |
|
Previous payments to contractor: |
|
|
-3,281,636.31 |
|
Payment to contractor this estimate: |
|
| 354,304.21 |
| |
|
Voucher # BC05813 | Date: 04/03/2012 |
|
1
of 2
|
205,682.89 |
|
Voucher # CC19282 | Date: 04/03/2012 |
|
2
of 2
|
148,621.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
354,304.21 |
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 |
0.000 |
12.000 |
12.000 |
170.00 |
2,040.00 |
| X0326654 |
ORNAM LIGHT UNIT COMP |
27.000 |
0.000 |
27.000 |
0.000 |
23.000 |
23.000 |
4,185.00 |
96,255.00 |
| X0327066 |
IG FIX UPLIGHTING |
26.000 |
0.000 |
26.000 |
0.000 |
3.000 |
3.000 |
2,025.00 |
6,075.00 |
| X0327068 |
PAVT COLOR & TEXTURE SPL |
383.000 |
0.000 |
383.000 |
335.840 |
383.000 |
47.160 |
75.00 |
3,537.00 |
| Z0001050 |
AGG SUBGRADE 12 |
16,119.000 |
-3,916.000 |
12,203.000 |
4,367.080 |
8,847.280 |
4,480.200 |
10.00 |
44,802.00 |
| Z0007430 |
TEMP SIDEWALK |
1,844.000 |
2,939.000 |
4,783.000 |
1,844.000 |
4,783.000 |
2,939.000 |
0.90 |
2,645.10 |
| 20800150 |
TRENCH BACKFILL |
1,727.400 |
0.000 |
1,727.400 |
1,550.170 |
1,615.690 |
65.520 |
20.00 |
1,310.40 |
| 25000100 |
SEEDING CL 1 |
0.510 |
0.438 |
0.948 |
0.510 |
0.948 |
0.438 |
3,750.00 |
1,642.50 |
| 25100630 |
EROSION CONTR BLANKET |
939.000 |
1,509.330 |
2,448.330 |
939.000 |
2,448.330 |
1,509.330 |
1.25 |
1,886.66 |
| 28000400 |
PERIMETER EROS BAR |
1,525.000 |
1,245.500 |
2,770.500 |
1,525.000 |
2,770.500 |
1,245.500 |
3.95 |
4,919.73 |
| 28200200 |
FILTER FABRIC |
732.000 |
205.900 |
937.900 |
732.000 |
847.690 |
115.690 |
2.95 |
341.29 |
| 35501322 |
HMA BASE CSE 9 1/2 |
240.000 |
87.600 |
327.600 |
240.000 |
327.600 |
87.600 |
40.00 |
3,504.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
200.000 |
135.740 |
335.740 |
260.000 |
335.740 |
75.740 |
16.70 |
1,264.86 |
| 40603310 |
HMA SC "C" N50 |
85.000 |
28.670 |
113.670 |
85.000 |
113.670 |
28.670 |
145.00 |
4,157.15 |
| 40800050 |
INCIDENTAL HMA SURF |
198.000 |
13.080 |
211.080 |
198.000 |
211.080 |
13.080 |
150.00 |
1,962.00 |
| 44000100 |
PAVEMENT REM |
7,383.000 |
0.000 |
7,383.000 |
3,977.190 |
4,383.660 |
406.470 |
8.00 |
3,251.76 |
| 44000155 |
HMA SURF REM 1 1/2 |
1,432.000 |
297.510 |
1,729.510 |
1,432.000 |
1,729.510 |
297.510 |
5.00 |
1,487.55 |
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 |
| 44201753 |
CL D PATCH T2 9 |
20.000 |
38.810 |
58.810 |
20.000 |
58.810 |
38.810 |
150.00 |
5,821.50 |
| 44201757 |
CL D PATCH T3 9 |
17.000 |
5.530 |
22.530 |
17.000 |
22.530 |
5.530 |
150.00 |
829.50 |
| 48101200 |
AGGREGATE SHLDS B |
21.000 |
57.010 |
78.010 |
21.000 |
78.010 |
57.010 |
23.00 |
1,311.23 |
| 48300200 |
PCC SHOULDERS 7 |
172.000 |
14.970 |
186.970 |
172.000 |
186.970 |
14.970 |
45.00 |
673.65 |
| 50300225 |
CONC STRUCT |
296.700 |
23.400 |
320.100 |
296.700 |
320.100 |
23.400 |
680.00 |
15,912.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
100,810.000 |
4,020.000 |
104,830.000 |
100,810.000 |
104,830.000 |
4,020.000 |
1.10 |
4,422.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
996.000 |
0.000 |
996.000 |
919.900 |
977.600 |
57.700 |
45.00 |
2,596.50 |
| 550A2320 |
SS RG CL A 1 12 |
453.000 |
0.000 |
453.000 |
285.400 |
453.000 |
167.600 |
45.00 |
7,542.00 |
| 56100600 |
WATER MAIN 6 |
1,958.000 |
0.000 |
1,958.000 |
1,715.100 |
1,832.500 |
117.400 |
60.00 |
7,044.00 |
| 60218300 |
MAN TA 4 DIA T1F OL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,900.00 |
3,800.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
7.000 |
0.000 |
7.000 |
5.000 |
7.000 |
2.000 |
1,900.00 |
3,800.00 |
| 60235700 |
INLETS TA T3F&G |
15.000 |
0.000 |
15.000 |
12.000 |
14.000 |
2.000 |
940.00 |
1,880.00 |
| 60240220 |
INLETS TB T3F&G |
16.000 |
0.000 |
16.000 |
14.000 |
16.000 |
2.000 |
1,195.00 |
2,390.00 |
| 60500040 |
REMOV MANHOLES |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
900.00 |
900.00 |
| 60500050 |
REMOV CATCH BAS |
5.000 |
0.000 |
5.000 |
3.000 |
5.000 |
2.000 |
475.00 |
950.00 |
| 60500060 |
REMOV INLETS |
9.000 |
0.000 |
9.000 |
6.000 |
8.000 |
2.000 |
475.00 |
950.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
1,438.000 |
590.200 |
2,028.200 |
1,720.000 |
2,012.400 |
292.400 |
73.00 |
21,345.20 |
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 |
| 81000700 |
CON T 2 1/2 GALVS |
390.000 |
0.000 |
390.000 |
269.900 |
362.900 |
93.000 |
15.00 |
1,395.00 |
| 81400730 |
HANDHOLE C CONC |
23.000 |
0.000 |
23.000 |
7.000 |
23.000 |
16.000 |
1,250.00 |
20,000.00 |
| 81603000 |
UD 2#8 #8G XLPUSE 3/4 |
800.000 |
0.000 |
800.000 |
197.800 |
457.000 |
259.200 |
4.50 |
1,166.40 |
| 81603158 |
UD 5#8#8GXLPUSE 1 1/4 |
2,261.000 |
0.000 |
2,261.000 |
765.200 |
1,864.300 |
1,099.100 |
5.75 |
6,319.83 |
| 82500410 |
LT CONT BASM 240V200D |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,740.00 |
7,740.00 |
| 83600120 |
LIGHT POLE FDN SPL |
136.000 |
0.000 |
136.000 |
105.000 |
122.000 |
17.000 |
125.00 |
2,125.00 |
| FRC02701 |
BURGOO SITE PREP |
0.000 |
2,390.370 |
2,390.370 |
1,000.000 |
2,390.370 |
1,390.370 |
1.00 |
1,390.37 |
| X9300100 |
GR STAB GEOGRID |
0.000 |
16,119.000 |
16,119.000 |
7,117.580 |
13,043.430 |
5,925.850 |
3.40 |
20,147.89 |
| X9300500 |
AGG SUBGRADE 24" |
0.000 |
3,916.000 |
3,916.000 |
2,991.100 |
3,916.000 |
924.900 |
22.00 |
20,347.80 |
| X9300700 |
WATER SERV LINE 1" |
0.000 |
579.000 |
579.000 |
265.200 |
442.010 |
176.810 |
25.00 |
4,420.25 |
| X9301100 |
PCC BASE CSE 10 1/2 |
0.000 |
166.900 |
166.900 |
143.000 |
166.900 |
23.900 |
60.00 |
1,434.00 |
| X9301600 |
SEDIMENT ROLLS |
0.000 |
500.000 |
500.000 |
300.000 |
500.000 |
200.000 |
13.00 |
2,600.00 |
| X9302500 |
SODDING |
0.000 |
463.100 |
463.100 |
0.000 |
463.080 |
463.080 |
4.25 |
1,968.09 |
|
Total: |
$354,304.21 |
|
|
