|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/17/2011
| DOT Vendor: |
C00490 |
|
Contract: |
66547 |
| IL Project: |
|
From Date: |
11/01/2011 |
| Route: |
FAS 1279 |
|
|
|
| Section: |
6R,B |
To Date: |
11/17/2011 |
| 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: 69.45% |
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 |
3,053,368.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,053,368.63 |
| Total
paid this estimate: |
|
|
3,053,368.63 |
|
Previous payments to contractor: |
|
|
-2,900,704.76 |
|
Payment to contractor this estimate: |
|
| 152,663.87 |
| |
|
Voucher # BC03773 | Date: 11/21/2011 |
|
1
of 2
|
147,740.82 |
|
Voucher # CC10508 | Date: 11/21/2011 |
|
2
of 2
|
4,923.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
152,663.87 |
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 |
| XX005967 |
TOPSOIL PLANT MIXTURE |
396.000 |
0.000 |
396.000 |
353.300 |
385.900 |
32.600 |
45.00 |
1,467.00 |
| X0325670 |
CONC BR RL SDWLK MNTD |
190.000 |
0.000 |
190.000 |
0.000 |
140.000 |
140.000 |
375.00 |
52,500.00 |
| X0327068 |
PAVT COLOR & TEXTURE SPL |
383.000 |
0.000 |
383.000 |
300.420 |
328.730 |
28.310 |
75.00 |
2,123.25 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.553 |
0.658 |
0.105 |
38,000.00 |
3,990.00 |
| 40600990 |
TEMPORARY RAMP |
153.000 |
0.000 |
153.000 |
0.000 |
17.510 |
17.510 |
15.00 |
262.65 |
| 40603080 |
HMA BC IL-19.0 N50 |
157.000 |
0.000 |
157.000 |
109.220 |
130.240 |
21.020 |
110.00 |
2,312.20 |
| 40603310 |
HMA SC "C" N50 |
85.000 |
0.000 |
85.000 |
0.000 |
85.000 |
85.000 |
145.00 |
12,325.00 |
| 42000411 |
PCC PVT 9 1/2 JOINTD |
10,120.000 |
0.000 |
10,120.000 |
7,428.930 |
7,829.920 |
400.990 |
50.00 |
20,049.50 |
| 42001200 |
PAVEMENT FABRIC |
135.000 |
0.000 |
135.000 |
0.000 |
127.400 |
127.400 |
12.00 |
1,528.80 |
| 42001420 |
BR APPR PVT CON (PCC) |
254.000 |
0.000 |
254.000 |
133.340 |
195.920 |
62.580 |
65.00 |
4,067.70 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,440.000 |
0.000 |
1,440.000 |
455.860 |
493.370 |
37.510 |
52.00 |
1,950.52 |
| 42400100 |
PC CONC SIDEWALK 4 |
21,284.000 |
0.000 |
21,284.000 |
17,146.520 |
17,597.710 |
451.190 |
4.25 |
1,917.56 |
| 42400800 |
DETECTABLE WARNINGS |
311.000 |
0.000 |
311.000 |
166.100 |
171.800 |
5.700 |
18.50 |
105.45 |
| 44000155 |
HMA SURF REM 1 1/2 |
1,432.000 |
0.000 |
1,432.000 |
791.170 |
1,432.000 |
640.830 |
5.00 |
3,204.15 |
| 44000200 |
DRIVE PAVEMENT REM |
1,310.000 |
0.000 |
1,310.000 |
0.000 |
611.690 |
611.690 |
7.00 |
4,281.83 |
| 54213657 |
PRC FLAR END SEC 12 |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
400.00 |
400.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
996.000 |
0.000 |
996.000 |
862.700 |
919.900 |
57.200 |
45.00 |
2,574.00 |
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 |
| 550A0340 |
STORM SEW CL A 2 12 |
228.000 |
0.000 |
228.000 |
214.200 |
228.000 |
13.800 |
45.00 |
621.00 |
| 56100600 |
WATER MAIN 6 |
1,958.000 |
0.000 |
1,958.000 |
1,614.100 |
1,616.000 |
1.900 |
60.00 |
114.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
5.000 |
0.000 |
5.000 |
4.000 |
5.000 |
1.000 |
2,250.00 |
2,250.00 |
| 60235700 |
INLETS TA T3F&G |
15.000 |
0.000 |
15.000 |
11.000 |
12.000 |
1.000 |
940.00 |
940.00 |
| 60240220 |
INLETS TB T3F&G |
16.000 |
0.000 |
16.000 |
13.000 |
14.000 |
1.000 |
1,195.00 |
1,195.00 |
| 60605000 |
COMB CC&G TB6.24 |
5,627.000 |
0.000 |
5,627.000 |
4,041.360 |
4,097.660 |
56.300 |
23.00 |
1,294.90 |
| 60625800 |
ISLAND PAVEMENT SPL |
127.000 |
0.000 |
127.000 |
100.100 |
126.420 |
26.320 |
100.00 |
2,632.00 |
| 67000400 |
ENGR FIELD OFFICE A |
21.000 |
0.000 |
21.000 |
5.000 |
7.000 |
2.000 |
1,950.00 |
3,900.00 |
| 70103700 |
TRAF CONT COMPL |
1.000 |
0.000 |
1.000 |
0.455 |
0.524 |
0.069 |
46,880.00 |
3,234.72 |
| 72000100 |
SIGN PANEL T1 |
245.000 |
0.000 |
245.000 |
0.000 |
178.500 |
178.500 |
20.00 |
3,570.00 |
| 81001000 |
CON T 4 GALVS |
56.000 |
0.000 |
56.000 |
0.000 |
56.000 |
56.000 |
23.80 |
1,332.80 |
| FRC01800 |
EMERGENCY PVMT REPAIR |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
3,476.330 |
3,476.330 |
1.00 |
3,476.33 |
| FRC01900 |
UNSUIT MAT (SS) 2 |
0.000 |
4,000.000 |
4,000.000 |
0.000 |
3,662.880 |
3,662.880 |
1.00 |
3,662.88 |
| FRC01901 |
UTILITY INVESTIGATION |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
2,380.630 |
2,380.630 |
1.00 |
2,380.63 |
| FRC02000 |
HOUSE DEBRIS |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
5,000.000 |
5,000.000 |
1.00 |
5,000.00 |
| FRC02001 |
RDWY UNDERCUT |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
2,000.000 |
2,000.000 |
1.00 |
2,000.00 |
|
Total: |
$152,663.87 |
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