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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 12/30/2011
| DOT Vendor: |
C00490 |
|
Contract: |
66547 |
| IL Project: |
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From Date: |
12/08/2011 |
| Route: |
FAS 1279 |
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|
|
| Section: |
6R,B |
To Date: |
12/30/2011 |
| 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. |
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|
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Payee: |
ADVANCED ASPHALT COMPANY |
PO BOX 234 PRINCETON , IL 61356
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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 |
3,262,371.14 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,262,371.14 |
| Total
paid this estimate: |
|
|
3,262,371.14 |
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Previous payments to contractor: |
|
|
-3,210,836.11 |
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Payment to contractor this estimate: |
|
| 51,535.03 |
| |
|
Voucher # BC04422 | Date: 01/03/2012 |
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1
of 1
|
51,535.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 15 |
Total: |
51,535.03 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X2070304 |
POROUS GRAN EMB SPEC |
268.000 |
169.000 |
437.000 |
108.430 |
376.200 |
267.770 |
42.00 |
11,246.34 |
| 28200200 |
FILTER FABRIC |
732.000 |
0.000 |
732.000 |
628.000 |
732.000 |
104.000 |
2.95 |
306.80 |
| 42400100 |
PC CONC SIDEWALK 4 |
21,284.000 |
0.000 |
21,284.000 |
19,038.690 |
19,751.940 |
713.250 |
4.25 |
3,031.31 |
| 50200400 |
ROCK EXC STRUCT |
122.000 |
0.000 |
122.000 |
0.000 |
116.450 |
116.450 |
115.00 |
13,391.75 |
| 59100100 |
GEOCOMPOSITE WALL DR |
291.000 |
0.000 |
291.000 |
43.200 |
229.580 |
186.380 |
22.00 |
4,100.36 |
| FRC02000 |
HOUSE DEBRIS |
0.000 |
16,753.670 |
16,753.670 |
5,000.000 |
16,753.670 |
11,753.670 |
1.00 |
11,753.67 |
| FRC02001 |
RDWY UNDERCUT |
0.000 |
4,426.560 |
4,426.560 |
2,000.000 |
4,426.560 |
2,426.560 |
1.00 |
2,426.56 |
| FRC02800 |
VILLAGE WM ADDITIONS |
0.000 |
5,278.240 |
5,278.240 |
0.000 |
5,278.240 |
5,278.240 |
1.00 |
5,278.24 |
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Total: |
$51,535.03 |
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