|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/13/2011
| DOT Vendor: |
C00490 |
|
Contract: |
66547 |
| IL Project: |
|
From Date: |
07/16/2011 |
| Route: |
FAS 1279 |
|
|
|
| Section: |
6R,B |
To Date: |
08/13/2011 |
| 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: 46.29% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,243,424.23 |
252,676.31 |
134,211.44 |
4,361,889.10 |
2,019,079.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,019,079.53 |
| Total
paid this estimate: |
|
|
2,019,079.53 |
|
Previous payments to contractor: |
|
|
-1,666,767.53 |
|
Payment to contractor this estimate: |
|
| 352,312.00 |
| |
|
Voucher # BC02082 | Date: 08/16/2011 |
|
1
of 2
|
309,637.27 |
|
Voucher # CC02691 | Date: 08/16/2011 |
|
2
of 2
|
42,674.73 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
352,312.00 |
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 |
| X0301852 |
DEWATERING STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
15,000.00 |
11,250.00 |
| X0327065 |
ENGNEERD SOIL SPL |
973.000 |
0.000 |
973.000 |
0.000 |
265.100 |
265.100 |
75.00 |
19,882.50 |
| X0327067 |
PVC CASING PIPE 10 |
22.000 |
173.000 |
195.000 |
139.000 |
195.000 |
56.000 |
42.00 |
2,352.00 |
| Z0001050 |
AGG SUBGRADE 12 |
16,119.000 |
-3,916.000 |
12,203.000 |
3,339.300 |
4,367.080 |
1,027.780 |
10.00 |
10,277.80 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.210 |
0.263 |
0.053 |
38,000.00 |
2,014.00 |
| Z0056650 |
SS 1 WAT MN 15 |
15.000 |
0.000 |
15.000 |
0.000 |
12.500 |
12.500 |
75.00 |
937.50 |
| 20800150 |
TRENCH BACKFILL |
1,727.400 |
0.000 |
1,727.400 |
1,137.240 |
1,546.740 |
409.500 |
20.00 |
8,190.00 |
| 25000400 |
NITROGEN FERT NUTR |
155.000 |
0.000 |
155.000 |
0.000 |
28.500 |
28.500 |
2.00 |
57.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
155.000 |
0.000 |
155.000 |
0.000 |
28.500 |
28.500 |
2.00 |
57.00 |
| 25000600 |
POTASSIUM FERT NUTR |
155.000 |
0.000 |
155.000 |
0.000 |
28.500 |
28.500 |
2.00 |
57.00 |
| 25200110 |
SODDING SALT TOLERANT |
8,707.000 |
0.000 |
8,707.000 |
0.000 |
616.610 |
616.610 |
4.25 |
2,620.59 |
| 35501316 |
HMA BASE CSE 8 |
810.000 |
0.000 |
810.000 |
103.600 |
114.600 |
11.000 |
35.00 |
385.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
200.000 |
0.000 |
200.000 |
136.680 |
184.670 |
47.990 |
16.70 |
801.43 |
| 40600100 |
BIT MATLS PR CT |
295.000 |
0.000 |
295.000 |
0.000 |
35.710 |
35.710 |
6.00 |
214.26 |
| 40800050 |
INCIDENTAL HMA SURF |
198.000 |
0.000 |
198.000 |
137.350 |
145.000 |
7.650 |
150.00 |
1,147.50 |
| 42000411 |
PCC PVT 9 1/2 JOINTD |
10,120.000 |
0.000 |
10,120.000 |
2,965.800 |
3,371.290 |
405.490 |
50.00 |
20,274.50 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
418.000 |
0.000 |
418.000 |
135.900 |
249.990 |
114.090 |
50.00 |
5,704.50 |
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 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,440.000 |
0.000 |
1,440.000 |
162.200 |
295.260 |
133.060 |
52.00 |
6,919.12 |
| 42400100 |
PC CONC SIDEWALK 4 |
21,284.000 |
0.000 |
21,284.000 |
232.900 |
7,556.790 |
7,323.890 |
4.25 |
31,126.53 |
| 42400800 |
DETECTABLE WARNINGS |
311.000 |
0.000 |
311.000 |
8.000 |
26.200 |
18.200 |
18.50 |
336.70 |
| 44000100 |
PAVEMENT REM |
7,383.000 |
0.000 |
7,383.000 |
925.500 |
2,597.500 |
1,672.000 |
8.00 |
13,376.00 |
| 44000300 |
CURB REM |
410.000 |
0.000 |
410.000 |
0.000 |
280.200 |
280.200 |
4.00 |
1,120.80 |
| 44000500 |
COMB CURB GUTTER REM |
3,742.000 |
0.000 |
3,742.000 |
550.000 |
2,846.800 |
2,296.800 |
4.00 |
9,187.20 |
| 44000600 |
SIDEWALK REM |
11,195.000 |
0.000 |
11,195.000 |
0.000 |
1,517.000 |
1,517.000 |
1.00 |
1,517.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
996.000 |
0.000 |
996.000 |
571.000 |
824.000 |
253.000 |
45.00 |
11,385.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
48.00 |
288.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
228.000 |
0.000 |
228.000 |
95.900 |
214.200 |
118.300 |
45.00 |
5,323.50 |
| 550A0360 |
STORM SEW CL A 2 15 |
125.000 |
0.000 |
125.000 |
0.000 |
122.700 |
122.700 |
48.00 |
5,889.60 |
| 550A0430 |
STORM SEW CL A 2 30 |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
60.00 |
1,680.00 |
| 550A2320 |
SS RG CL A 1 12 |
453.000 |
0.000 |
453.000 |
225.000 |
285.400 |
60.400 |
45.00 |
2,718.00 |
| 550A2330 |
SS RG CL A 1 15 |
31.000 |
0.000 |
31.000 |
0.000 |
28.300 |
28.300 |
48.00 |
1,358.40 |
| 550A2530 |
SS RG CL A 2 15 |
134.000 |
0.000 |
134.000 |
0.000 |
129.900 |
129.900 |
48.00 |
6,235.20 |
| 550A2570 |
SS RG CL A 2 27 |
97.000 |
0.000 |
97.000 |
0.000 |
94.600 |
94.600 |
57.00 |
5,392.20 |
| 56100600 |
WATER MAIN 6 |
1,958.000 |
0.000 |
1,958.000 |
985.800 |
1,614.100 |
628.300 |
60.00 |
37,698.00 |
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 |
| 56400500 |
FIRE HYDNTS TO BE REM |
6.000 |
0.000 |
6.000 |
2.000 |
4.000 |
2.000 |
485.00 |
970.00 |
| 56400600 |
FIRE HYDRANTS |
7.000 |
0.000 |
7.000 |
3.000 |
5.000 |
2.000 |
3,600.00 |
7,200.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
7.000 |
0.000 |
7.000 |
2.000 |
5.000 |
3.000 |
1,900.00 |
5,700.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
5.000 |
0.000 |
5.000 |
3.000 |
4.000 |
1.000 |
2,250.00 |
2,250.00 |
| 60224446 |
MAN TA 7 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,100.00 |
6,100.00 |
| 60235700 |
INLETS TA T3F&G |
15.000 |
0.000 |
15.000 |
7.000 |
10.000 |
3.000 |
940.00 |
2,820.00 |
| 60236200 |
INLETS TA T8G |
6.000 |
0.000 |
6.000 |
4.000 |
6.000 |
2.000 |
760.00 |
1,520.00 |
| 60240220 |
INLETS TB T3F&G |
16.000 |
0.000 |
16.000 |
6.000 |
13.000 |
7.000 |
1,195.00 |
8,365.00 |
| 60605000 |
COMB CC&G TB6.24 |
5,627.000 |
0.000 |
5,627.000 |
2,174.300 |
2,258.200 |
83.900 |
23.00 |
1,929.70 |
| 60611815 |
COMB CC&G TM SPL |
1,755.000 |
0.000 |
1,755.000 |
0.000 |
498.150 |
498.150 |
20.00 |
9,963.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
1,438.000 |
282.000 |
1,720.000 |
1,614.360 |
1,720.000 |
105.640 |
73.00 |
7,711.72 |
| 66901000 |
BACKFILL PLUGS |
35.000 |
0.000 |
35.000 |
0.000 |
10.600 |
10.600 |
35.00 |
371.00 |
| 67000400 |
ENGR FIELD OFFICE A |
21.000 |
0.000 |
21.000 |
1.000 |
4.000 |
3.000 |
1,950.00 |
5,850.00 |
| 70103700 |
TRAF CONT COMPL |
1.000 |
0.000 |
1.000 |
0.353 |
0.421 |
0.068 |
46,880.00 |
3,187.84 |
| 70300280 |
TEMP PVT MK LINE 24 |
311.000 |
0.000 |
311.000 |
0.000 |
181.100 |
181.100 |
2.75 |
498.03 |
| 81603158 |
UD 5#8#8GXLPUSE 1 1/4 |
2,261.000 |
0.000 |
2,261.000 |
0.000 |
1,043.900 |
1,043.900 |
5.75 |
6,002.43 |
| 81900200 |
TR & BKFIL F ELECT WK |
3,480.000 |
0.000 |
3,480.000 |
0.000 |
438.000 |
438.000 |
3.60 |
1,576.80 |
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 |
| 83600120 |
LIGHT POLE FDN SPL |
136.000 |
0.000 |
136.000 |
0.000 |
42.000 |
42.000 |
125.00 |
5,250.00 |
| X9300100 |
GR STAB GEOGRID |
0.000 |
16,119.000 |
16,119.000 |
4,417.800 |
7,117.580 |
2,699.780 |
3.40 |
9,179.25 |
| X9300500 |
AGG SUBGRADE 24" |
0.000 |
3,916.000 |
3,916.000 |
1,318.900 |
2,991.100 |
1,672.200 |
22.00 |
36,788.40 |
| X9300700 |
WATER SERV LINE 1" |
0.000 |
579.000 |
579.000 |
213.000 |
265.200 |
52.200 |
25.00 |
1,305.00 |
|
Total: |
$352,312.00 |
|
|
