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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 12/08/2011
| DOT Vendor: |
C00490 |
|
Contract: |
66547 |
| IL Project: |
|
From Date: |
11/17/2011 |
| Route: |
FAS 1279 |
|
|
|
| Section: |
6R,B |
To Date: |
12/08/2011 |
| 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. |
|
|
|
Payee: |
ADVANCED ASPHALT COMPANY |
PO BOX 234 PRINCETON , IL 61356
|
|
|
|
|
|
|
| Percent Completed: 73.04% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,243,424.23 |
292,114.31 |
139,266.85 |
4,396,271.69 |
3,210,836.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,210,836.11 |
| Total
paid this estimate: |
|
|
3,210,836.11 |
|
Previous payments to contractor: |
|
|
-3,053,368.63 |
|
Payment to contractor this estimate: |
|
| 157,467.48 |
| |
|
Voucher # BC04126 | Date: 12/12/2011 |
|
1
of 2
|
149,980.93 |
|
Voucher # CC11906 | Date: 12/12/2011 |
|
2
of 2
|
7,486.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
157,467.48 |
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 |
| X0325670 |
CONC BR RL SDWLK MNTD |
190.000 |
0.000 |
190.000 |
140.000 |
190.000 |
50.000 |
375.00 |
18,750.00 |
| X0327065 |
ENGNEERD SOIL SPL |
973.000 |
0.000 |
973.000 |
614.540 |
674.600 |
60.060 |
75.00 |
4,504.50 |
| X0327068 |
PAVT COLOR & TEXTURE SPL |
383.000 |
0.000 |
383.000 |
328.730 |
335.840 |
7.110 |
75.00 |
533.25 |
| X2070304 |
POROUS GRAN EMB SPEC |
268.000 |
0.000 |
268.000 |
146.150 |
108.430 |
-37.720 |
42.00 |
-1,584.24 |
| X7800650 |
URETH PAVT MK LINE 12 |
570.000 |
0.000 |
570.000 |
83.200 |
183.200 |
100.000 |
2.90 |
290.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.658 |
0.710 |
0.052 |
38,000.00 |
1,976.00 |
| 25200110 |
SODDING SALT TOLERANT |
8,707.000 |
0.000 |
8,707.000 |
1,543.210 |
4,323.000 |
2,779.790 |
4.25 |
11,814.11 |
| 28000250 |
TEMP EROS CONTR SEED |
5,090.000 |
0.000 |
5,090.000 |
1,450.000 |
1,650.000 |
200.000 |
3.00 |
600.00 |
| 28000500 |
INLET & PIPE PROTECT |
14.000 |
0.000 |
14.000 |
7.000 |
8.000 |
1.000 |
100.00 |
100.00 |
| 28100107 |
STONE RIPRAP CL A4 |
732.000 |
0.000 |
732.000 |
700.700 |
732.000 |
31.300 |
34.00 |
1,064.20 |
| 42000201 |
PCC PVT 7 JOINTED |
1,977.000 |
0.000 |
1,977.000 |
1,416.600 |
1,462.200 |
45.600 |
45.00 |
2,052.00 |
| 42000411 |
PCC PVT 9 1/2 JOINTD |
10,120.000 |
0.000 |
10,120.000 |
7,829.920 |
8,514.650 |
684.730 |
50.00 |
34,236.50 |
| 42001420 |
BR APPR PVT CON (PCC) |
254.000 |
0.000 |
254.000 |
195.920 |
242.600 |
46.680 |
65.00 |
3,034.20 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
418.000 |
0.000 |
418.000 |
361.140 |
366.360 |
5.220 |
50.00 |
261.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,440.000 |
0.000 |
1,440.000 |
493.370 |
660.000 |
166.630 |
52.00 |
8,664.76 |
| 42400100 |
PC CONC SIDEWALK 4 |
21,284.000 |
0.000 |
21,284.000 |
17,597.710 |
19,038.690 |
1,440.980 |
4.25 |
6,124.17 |
| 42400800 |
DETECTABLE WARNINGS |
311.000 |
0.000 |
311.000 |
171.800 |
181.800 |
10.000 |
18.50 |
185.00 |
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 |
| 44000100 |
PAVEMENT REM |
7,383.000 |
0.000 |
7,383.000 |
2,597.500 |
3,977.190 |
1,379.690 |
8.00 |
11,037.52 |
| 48300200 |
PCC SHOULDERS 7 |
172.000 |
0.000 |
172.000 |
169.900 |
172.000 |
2.100 |
45.00 |
94.50 |
| 50300225 |
CONC STRUCT |
296.700 |
0.000 |
296.700 |
282.350 |
296.700 |
14.350 |
680.00 |
9,758.00 |
| 50300255 |
CONC SUP-STR |
353.900 |
0.000 |
353.900 |
332.130 |
353.900 |
21.770 |
425.00 |
9,252.25 |
| 50800205 |
REINF BARS, EPOXY CTD |
100,810.000 |
0.000 |
100,810.000 |
96,776.060 |
100,810.000 |
4,033.940 |
1.10 |
4,437.33 |
| 56100600 |
WATER MAIN 6 |
1,958.000 |
0.000 |
1,958.000 |
1,616.000 |
1,715.100 |
99.100 |
60.00 |
5,946.00 |
| 59300100 |
CONTR LOW-STRENG MATL |
271.000 |
0.000 |
271.000 |
52.280 |
72.080 |
19.800 |
70.00 |
1,386.00 |
| 60600605 |
CONC CURB TB |
340.000 |
0.000 |
340.000 |
213.800 |
281.400 |
67.600 |
30.00 |
2,028.00 |
| 60605000 |
COMB CC&G TB6.24 |
5,627.000 |
0.000 |
5,627.000 |
4,097.660 |
4,314.990 |
217.330 |
23.00 |
4,998.59 |
| 60611815 |
COMB CC&G TM SPL |
1,755.000 |
0.000 |
1,755.000 |
1,591.460 |
1,713.900 |
122.440 |
20.00 |
2,448.80 |
| 67000400 |
ENGR FIELD OFFICE A |
21.000 |
0.000 |
21.000 |
7.000 |
8.000 |
1.000 |
1,950.00 |
1,950.00 |
| 70103700 |
TRAF CONT COMPL |
1.000 |
0.000 |
1.000 |
0.524 |
0.558 |
0.034 |
46,880.00 |
1,593.92 |
| 70300210 |
TEMP PVT MK LTR & SYM |
175.600 |
0.000 |
175.600 |
115.200 |
146.400 |
31.200 |
3.00 |
93.60 |
| 70300220 |
TEMP PVT MK LINE 4 |
9,888.000 |
0.000 |
9,888.000 |
4,450.000 |
6,177.000 |
1,727.000 |
0.30 |
518.10 |
| 70300250 |
TEMP PVT MK LINE 8 |
416.000 |
0.000 |
416.000 |
0.000 |
101.000 |
101.000 |
0.60 |
60.60 |
| 72000100 |
SIGN PANEL T1 |
245.000 |
0.000 |
245.000 |
178.500 |
195.700 |
17.200 |
20.00 |
344.00 |
| 72800100 |
TELES STL SIN SUPPORT |
595.000 |
0.000 |
595.000 |
0.000 |
485.820 |
485.820 |
9.00 |
4,372.38 |
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 |
| 78004200 |
PREF PL PM TB INL L&S |
298.000 |
0.000 |
298.000 |
122.400 |
169.200 |
46.800 |
35.80 |
1,675.44 |
| 78100100 |
RAISED REFL PAVT MKR |
89.000 |
0.000 |
89.000 |
0.000 |
61.000 |
61.000 |
47.00 |
2,867.00 |
|
Total: |
$157,467.48 |
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