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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 08/27/2011
| DOT Vendor: |
C00490 |
|
Contract: |
66547 |
| IL Project: |
|
From Date: |
08/13/2011 |
| Route: |
FAS 1279 |
|
|
|
| Section: |
6R,B |
To Date: |
08/27/2011 |
| 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: 51.11% |
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 |
2,239,777.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,239,777.52 |
| Total
paid this estimate: |
|
|
2,239,777.52 |
|
Previous payments to contractor: |
|
|
-2,019,079.53 |
|
Payment to contractor this estimate: |
|
| 220,697.99 |
| |
|
Voucher # BC02373 | Date: 08/30/2011 |
|
1
of 2
|
213,943.49 |
|
Voucher # CC03902 | Date: 08/30/2011 |
|
2
of 2
|
6,754.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
220,697.99 |
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 |
0.000 |
150.100 |
150.100 |
45.00 |
6,754.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.263 |
0.500 |
0.237 |
38,000.00 |
9,006.00 |
| 42000411 |
PCC PVT 9 1/2 JOINTD |
10,120.000 |
0.000 |
10,120.000 |
3,371.290 |
5,500.090 |
2,128.800 |
50.00 |
106,440.00 |
| 42400800 |
DETECTABLE WARNINGS |
311.000 |
0.000 |
311.000 |
26.200 |
58.200 |
32.000 |
18.50 |
592.00 |
| 50300225 |
CONC STRUCT |
296.700 |
0.000 |
296.700 |
69.910 |
200.910 |
131.000 |
680.00 |
89,080.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
100,810.000 |
0.000 |
100,810.000 |
29,548.750 |
33,131.750 |
3,583.000 |
1.10 |
3,941.30 |
| 60500050 |
REMOV CATCH BAS |
5.000 |
0.000 |
5.000 |
1.000 |
2.000 |
1.000 |
475.00 |
475.00 |
| 60500060 |
REMOV INLETS |
9.000 |
0.000 |
9.000 |
0.000 |
5.000 |
5.000 |
475.00 |
2,375.00 |
| FRC01200 |
ALT PATH SIGNAGE |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
480.590 |
480.590 |
1.00 |
480.59 |
| FRC01501 |
SS UNS MAT |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
1,400.370 |
1,400.370 |
1.00 |
1,400.37 |
| FRC01502 |
REM BLDG FDN |
0.000 |
500.000 |
500.000 |
0.000 |
153.230 |
153.230 |
1.00 |
153.23 |
|
Total: |
$220,697.99 |
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