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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 02/03/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66547 |
| IL Project: |
|
From Date: |
12/30/2011 |
| Route: |
FAS 1279 |
|
|
|
| Section: |
6R,B |
To Date: |
02/03/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 74.14% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,243,424.23 |
329,283.08 |
146,247.01 |
4,426,460.30 |
3,281,636.31 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,281,636.31 |
| Total
paid this estimate: |
|
|
3,281,636.31 |
|
Previous payments to contractor: |
|
|
-3,262,371.14 |
|
Payment to contractor this estimate: |
|
| 19,265.17 |
| |
|
Voucher # BC04912 | Date: 02/06/2012 |
|
1
of 1
|
19,265.17 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 16 |
Total: |
19,265.17 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
500.00 |
1,000.00 |
| 67000400 |
ENGR FIELD OFFICE A |
21.000 |
0.000 |
21.000 |
8.000 |
10.000 |
2.000 |
1,950.00 |
3,900.00 |
| 70103700 |
TRAF CONT COMPL |
1.000 |
0.000 |
1.000 |
0.558 |
0.698 |
0.140 |
46,880.00 |
6,563.20 |
| FRC02700 |
ALLEY RADIUS IMP |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
2,453.890 |
2,453.890 |
1.00 |
2,453.89 |
| FRC02701 |
BURGOO SITE PREP |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
1,000.000 |
1,000.000 |
1.00 |
1,000.00 |
| FRC02702 |
SS LOCATE |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
2,735.780 |
2,735.780 |
1.00 |
2,735.78 |
| X9302600 |
HMA SC IL 6.25 N50 |
0.000 |
14.020 |
14.020 |
0.000 |
14.020 |
14.020 |
115.00 |
1,612.30 |
|
Total: |
$19,265.17 |
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