|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/01/2011
| DOT Vendor: |
C00490 |
|
Contract: |
66547 |
| IL Project: |
|
From Date: |
10/12/2011 |
| Route: |
FAS 1279 |
|
|
|
| Section: |
6R,B |
To Date: |
11/01/2011 |
| 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: 65.98% |
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 |
2,900,704.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,900,704.76 |
| Total
paid this estimate: |
|
|
2,900,704.76 |
|
Previous payments to contractor: |
|
|
-2,836,905.44 |
|
Payment to contractor this estimate: |
|
| 63,799.32 |
| |
|
Voucher # BC03458 | Date: 11/02/2011 |
|
1
of 2
|
42,875.45 |
|
Voucher # CC09119 | Date: 11/02/2011 |
|
2
of 2
|
20,923.87 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
63,799.32 |
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 |
| X7800610 |
URETH PAVT MK LINE 4 |
7,779.000 |
0.000 |
7,779.000 |
1,142.000 |
2,690.500 |
1,548.500 |
1.00 |
1,548.50 |
| X7800630 |
URETH PAVT MK LINE 6 |
1,872.000 |
0.000 |
1,872.000 |
0.000 |
981.900 |
981.900 |
1.45 |
1,423.76 |
| X7800640 |
URETH PAVT MK LINE 8 |
416.000 |
0.000 |
416.000 |
0.000 |
164.500 |
164.500 |
1.95 |
320.78 |
| X7800650 |
URETH PAVT MK LINE 12 |
570.000 |
0.000 |
570.000 |
0.000 |
83.200 |
83.200 |
2.90 |
241.28 |
| 25000100 |
SEEDING CL 1 |
0.510 |
0.000 |
0.510 |
0.420 |
0.510 |
0.090 |
3,750.00 |
337.50 |
| 25200110 |
SODDING SALT TOLERANT |
8,707.000 |
0.000 |
8,707.000 |
616.610 |
1,543.210 |
926.600 |
4.25 |
3,938.05 |
| 28100107 |
STONE RIPRAP CL A4 |
732.000 |
0.000 |
732.000 |
628.000 |
700.700 |
72.700 |
34.00 |
2,471.80 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
200.000 |
60.000 |
260.000 |
200.000 |
260.000 |
60.000 |
16.70 |
1,002.00 |
| 44000600 |
SIDEWALK REM |
11,195.000 |
0.000 |
11,195.000 |
1,517.000 |
10,377.240 |
8,860.240 |
1.00 |
8,860.24 |
| 50300255 |
CONC SUP-STR |
353.900 |
0.000 |
353.900 |
310.330 |
332.130 |
21.800 |
425.00 |
9,265.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
100,810.000 |
0.000 |
100,810.000 |
91,759.860 |
96,776.060 |
5,016.200 |
1.10 |
5,517.82 |
| 78004200 |
PREF PL PM TB INL L&S |
298.000 |
0.000 |
298.000 |
0.000 |
122.400 |
122.400 |
35.80 |
4,381.92 |
| 78004280 |
PREF PL PM TB INL L24 |
447.000 |
0.000 |
447.000 |
130.000 |
271.300 |
141.300 |
18.00 |
2,543.40 |
| 81000700 |
CON T 2 1/2 GALVS |
390.000 |
0.000 |
390.000 |
0.000 |
269.900 |
269.900 |
15.00 |
4,048.50 |
| 81200120 |
CON EMB STR 2 GALVS |
210.000 |
0.000 |
210.000 |
0.000 |
210.000 |
210.000 |
20.00 |
4,200.00 |
| 81200215 |
CON EMB STR 1.25 PVC |
238.000 |
0.000 |
238.000 |
0.000 |
238.000 |
238.000 |
8.60 |
2,046.80 |
| 81400730 |
HANDHOLE C CONC |
23.000 |
0.000 |
23.000 |
0.000 |
7.000 |
7.000 |
1,250.00 |
8,750.00 |
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 |
| 81603000 |
UD 2#8 #8G XLPUSE 3/4 |
800.000 |
0.000 |
800.000 |
0.000 |
197.800 |
197.800 |
4.50 |
890.10 |
| 81603158 |
UD 5#8#8GXLPUSE 1 1/4 |
2,261.000 |
0.000 |
2,261.000 |
1,043.900 |
765.200 |
-278.700 |
5.75 |
-1,602.53 |
| 81900200 |
TR & BKFIL F ELECT WK |
3,480.000 |
0.000 |
3,480.000 |
438.000 |
1,442.000 |
1,004.000 |
3.60 |
3,614.40 |
|
Total: |
$63,799.32 |
|
|
