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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 10/12/2011
| DOT Vendor: |
C00490 |
|
Contract: |
66547 |
| IL Project: |
|
From Date: |
09/15/2011 |
| Route: |
FAS 1279 |
|
|
|
| Section: |
6R,B |
To Date: |
10/12/2011 |
| 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: 64.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,243,424.23 |
285,114.31 |
139,266.85 |
4,389,271.69 |
2,836,905.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,836,905.44 |
| Total
paid this estimate: |
|
|
2,836,905.44 |
|
Previous payments to contractor: |
|
|
-2,458,008.88 |
|
Payment to contractor this estimate: |
|
| 378,896.56 |
| |
|
Voucher # BC03126 | Date: 10/14/2011 |
|
1
of 2
|
337,036.61 |
|
Voucher # CC07635 | Date: 10/14/2011 |
|
2
of 2
|
41,859.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
378,896.56 |
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 |
150.100 |
353.300 |
203.200 |
45.00 |
9,144.00 |
| X0327065 |
ENGNEERD SOIL SPL |
973.000 |
0.000 |
973.000 |
500.430 |
614.540 |
114.110 |
75.00 |
8,558.25 |
| X0327068 |
PAVT COLOR & TEXTURE SPL |
383.000 |
0.000 |
383.000 |
274.600 |
300.420 |
25.820 |
75.00 |
1,936.50 |
| X6063600 |
COMB CC&G TM4.24 |
150.000 |
0.000 |
150.000 |
0.000 |
146.200 |
146.200 |
35.00 |
5,117.00 |
| 25000400 |
NITROGEN FERT NUTR |
155.000 |
0.000 |
155.000 |
28.500 |
102.500 |
74.000 |
2.00 |
148.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
155.000 |
0.000 |
155.000 |
28.500 |
85.500 |
57.000 |
2.00 |
114.00 |
| 25000600 |
POTASSIUM FERT NUTR |
155.000 |
0.000 |
155.000 |
28.500 |
88.000 |
59.500 |
2.00 |
119.00 |
| 35501316 |
HMA BASE CSE 8 |
810.000 |
0.000 |
810.000 |
114.600 |
141.270 |
26.670 |
35.00 |
933.45 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
200.000 |
60.000 |
260.000 |
184.670 |
200.000 |
15.330 |
16.70 |
256.01 |
| 40600100 |
BIT MATLS PR CT |
295.000 |
0.000 |
295.000 |
35.710 |
221.920 |
186.210 |
6.00 |
1,117.26 |
| 40600625 |
LEV BIND MM N50 |
83.000 |
0.000 |
83.000 |
0.000 |
70.500 |
70.500 |
100.00 |
7,050.00 |
| 40603080 |
HMA BC IL-19.0 N50 |
157.000 |
0.000 |
157.000 |
0.000 |
109.220 |
109.220 |
110.00 |
12,014.20 |
| 40800050 |
INCIDENTAL HMA SURF |
198.000 |
0.000 |
198.000 |
145.000 |
198.000 |
53.000 |
150.00 |
7,950.00 |
| 42000411 |
PCC PVT 9 1/2 JOINTD |
10,120.000 |
0.000 |
10,120.000 |
6,225.690 |
7,428.930 |
1,203.240 |
50.00 |
60,162.00 |
| 42000501 |
PCC PVT 10 JOINTED |
135.000 |
0.000 |
135.000 |
0.000 |
127.400 |
127.400 |
55.00 |
7,007.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
418.000 |
0.000 |
418.000 |
283.190 |
361.140 |
77.950 |
50.00 |
3,897.50 |
| 42400100 |
PC CONC SIDEWALK 4 |
21,284.000 |
0.000 |
21,284.000 |
8,527.590 |
17,146.520 |
8,618.930 |
4.25 |
36,630.45 |
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 |
| 42400800 |
DETECTABLE WARNINGS |
311.000 |
0.000 |
311.000 |
102.500 |
166.100 |
63.600 |
18.50 |
1,176.60 |
| 44000155 |
HMA SURF REM 1 1/2 |
1,432.000 |
0.000 |
1,432.000 |
431.700 |
791.170 |
359.470 |
5.00 |
1,797.35 |
| 44000500 |
COMB CURB GUTTER REM |
3,742.000 |
0.000 |
3,742.000 |
2,846.800 |
2,856.100 |
9.300 |
4.00 |
37.20 |
| 44201753 |
CL D PATCH T2 9 |
20.000 |
0.000 |
20.000 |
17.200 |
20.000 |
2.800 |
150.00 |
420.00 |
| 44201757 |
CL D PATCH T3 9 |
17.000 |
0.000 |
17.000 |
0.000 |
17.000 |
17.000 |
150.00 |
2,550.00 |
| 50300100 |
FLOOR DRAINS |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
195.00 |
1,170.00 |
| 50300225 |
CONC STRUCT |
296.700 |
0.000 |
296.700 |
251.630 |
282.350 |
30.720 |
680.00 |
20,889.60 |
| 50300255 |
CONC SUP-STR |
353.900 |
0.000 |
353.900 |
112.270 |
310.330 |
198.060 |
425.00 |
84,175.50 |
| 50500505 |
STUD SHEAR CONNECTORS |
1,116.000 |
0.000 |
1,116.000 |
0.000 |
1,116.000 |
1,116.000 |
4.75 |
5,301.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
100,810.000 |
0.000 |
100,810.000 |
41,248.670 |
91,759.860 |
50,511.190 |
1.10 |
55,562.31 |
| 50800515 |
BAR SPLICERS |
90.000 |
0.000 |
90.000 |
0.000 |
90.000 |
90.000 |
20.00 |
1,800.00 |
| 60605000 |
COMB CC&G TB6.24 |
5,627.000 |
0.000 |
5,627.000 |
3,548.700 |
4,041.360 |
492.660 |
23.00 |
11,331.18 |
| 60611815 |
COMB CC&G TM SPL |
1,755.000 |
0.000 |
1,755.000 |
874.150 |
1,591.460 |
717.310 |
20.00 |
14,346.20 |
| 60625800 |
ISLAND PAVEMENT SPL |
127.000 |
0.000 |
127.000 |
28.700 |
100.100 |
71.400 |
100.00 |
7,140.00 |
| 83600120 |
LIGHT POLE FDN SPL |
136.000 |
0.000 |
136.000 |
42.000 |
105.000 |
63.000 |
125.00 |
7,875.00 |
| X9301600 |
SEDIMENT ROLLS |
0.000 |
300.000 |
300.000 |
210.000 |
300.000 |
90.000 |
13.00 |
1,170.00 |
|
Total: |
$378,896.56 |
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