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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 09/15/2011
| DOT Vendor: |
C00490 |
|
Contract: |
66547 |
| IL Project: |
|
From Date: |
08/27/2011 |
| Route: |
FAS 1279 |
|
|
|
| Section: |
6R,B |
To Date: |
09/15/2011 |
| 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: 56.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,243,424.23 |
273,076.31 |
134,211.44 |
4,382,289.10 |
2,458,008.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,458,008.88 |
| Total
paid this estimate: |
|
|
2,458,008.88 |
|
Previous payments to contractor: |
|
|
-2,239,777.52 |
|
Payment to contractor this estimate: |
|
| 218,231.36 |
| |
|
Voucher # BC02630 | Date: 09/19/2011 |
|
1
of 2
|
181,946.61 |
|
Voucher # CC05298 | Date: 09/19/2011 |
|
2
of 2
|
36,284.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
218,231.36 |
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 |
| X0327065 |
ENGNEERD SOIL SPL |
973.000 |
0.000 |
973.000 |
265.100 |
500.430 |
235.330 |
75.00 |
17,649.75 |
| X0327068 |
PAVT COLOR & TEXTURE SPL |
383.000 |
0.000 |
383.000 |
126.400 |
274.600 |
148.200 |
75.00 |
11,115.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
268.000 |
0.000 |
268.000 |
85.710 |
146.150 |
60.440 |
42.00 |
2,538.48 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
0.553 |
0.053 |
38,000.00 |
2,014.00 |
| 20800150 |
TRENCH BACKFILL |
1,727.400 |
0.000 |
1,727.400 |
1,546.740 |
1,550.170 |
3.430 |
20.00 |
68.60 |
| 25000100 |
SEEDING CL 1 |
0.510 |
0.000 |
0.510 |
0.000 |
0.420 |
0.420 |
3,750.00 |
1,575.00 |
| 25100630 |
EROSION CONTR BLANKET |
939.000 |
0.000 |
939.000 |
0.000 |
939.000 |
939.000 |
1.25 |
1,173.75 |
| 28000250 |
TEMP EROS CONTR SEED |
5,090.000 |
0.000 |
5,090.000 |
1,300.000 |
1,450.000 |
150.000 |
3.00 |
450.00 |
| 28000500 |
INLET & PIPE PROTECT |
14.000 |
0.000 |
14.000 |
4.000 |
7.000 |
3.000 |
100.00 |
300.00 |
| 42000411 |
PCC PVT 9 1/2 JOINTD |
10,120.000 |
0.000 |
10,120.000 |
5,500.090 |
6,225.690 |
725.600 |
50.00 |
36,280.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
418.000 |
0.000 |
418.000 |
249.990 |
283.190 |
33.200 |
50.00 |
1,660.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,440.000 |
0.000 |
1,440.000 |
295.260 |
455.860 |
160.600 |
52.00 |
8,351.20 |
| 42400100 |
PC CONC SIDEWALK 4 |
21,284.000 |
0.000 |
21,284.000 |
7,556.790 |
8,527.590 |
970.800 |
4.25 |
4,125.90 |
| 42400800 |
DETECTABLE WARNINGS |
311.000 |
0.000 |
311.000 |
58.200 |
102.500 |
44.300 |
18.50 |
819.55 |
| 50200100 |
STRUCTURE EXCAVATION |
183.000 |
0.000 |
183.000 |
42.000 |
183.000 |
141.000 |
20.00 |
2,820.00 |
| 50300225 |
CONC STRUCT |
296.700 |
0.000 |
296.700 |
200.910 |
251.630 |
50.720 |
680.00 |
34,489.60 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.800 |
0.800 |
40,000.00 |
32,000.00 |
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 |
| 50800205 |
REINF BARS, EPOXY CTD |
100,810.000 |
0.000 |
100,810.000 |
33,131.750 |
41,248.670 |
8,116.920 |
1.10 |
8,928.61 |
| 550A0050 |
STORM SEW CL A 1 12 |
996.000 |
0.000 |
996.000 |
824.000 |
862.700 |
38.700 |
45.00 |
1,741.50 |
| 55100500 |
STORM SEWER REM 12 |
142.000 |
0.000 |
142.000 |
130.000 |
142.000 |
12.000 |
10.00 |
120.00 |
| 60235700 |
INLETS TA T3F&G |
15.000 |
0.000 |
15.000 |
10.000 |
11.000 |
1.000 |
940.00 |
940.00 |
| 60240225 |
INLETS TB T4F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,775.00 |
1,775.00 |
| 60500050 |
REMOV CATCH BAS |
5.000 |
0.000 |
5.000 |
2.000 |
3.000 |
1.000 |
475.00 |
475.00 |
| 60500060 |
REMOV INLETS |
9.000 |
0.000 |
9.000 |
5.000 |
6.000 |
1.000 |
475.00 |
475.00 |
| 60605000 |
COMB CC&G TB6.24 |
5,627.000 |
0.000 |
5,627.000 |
2,258.200 |
3,548.700 |
1,290.500 |
23.00 |
29,681.50 |
| 60611815 |
COMB CC&G TM SPL |
1,755.000 |
0.000 |
1,755.000 |
498.150 |
874.150 |
376.000 |
20.00 |
7,520.00 |
| 60625800 |
ISLAND PAVEMENT SPL |
127.000 |
0.000 |
127.000 |
0.000 |
28.700 |
28.700 |
100.00 |
2,870.00 |
| 67000400 |
ENGR FIELD OFFICE A |
21.000 |
0.000 |
21.000 |
4.000 |
5.000 |
1.000 |
1,950.00 |
1,950.00 |
| 70103700 |
TRAF CONT COMPL |
1.000 |
0.000 |
1.000 |
0.421 |
0.455 |
0.034 |
46,880.00 |
1,593.92 |
| X9301600 |
SEDIMENT ROLLS |
0.000 |
300.000 |
300.000 |
0.000 |
210.000 |
210.000 |
13.00 |
2,730.00 |
|
Total: |
$218,231.36 |
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