|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/16/2011
| DOT Vendor: |
C00490 |
|
Contract: |
66547 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
FAS 1279 |
|
|
|
| Section: |
6R,B |
To Date: |
07/16/2011 |
| 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: 38.21% |
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 |
1,666,767.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,666,767.53 |
| Total
paid this estimate: |
|
|
1,666,767.53 |
|
Previous payments to contractor: |
|
|
-1,550,563.70 |
|
Payment to contractor this estimate: |
|
| 116,203.83 |
| |
|
Voucher # BC01168 | Date: 08/01/2011 |
|
1
of 1
|
116,203.83 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
116,203.83 |
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 |
| XX006652 |
STAMP CLRD PCC MED 4 |
354.000 |
0.000 |
354.000 |
0.000 |
354.000 |
354.000 |
10.00 |
3,540.00 |
| X0327067 |
PVC CASING PIPE 10 |
22.000 |
173.000 |
195.000 |
119.000 |
139.000 |
20.000 |
42.00 |
840.00 |
| X7800610 |
URETH PAVT MK LINE 4 |
7,779.000 |
0.000 |
7,779.000 |
0.000 |
1,142.000 |
1,142.000 |
1.00 |
1,142.00 |
| 20800150 |
TRENCH BACKFILL |
1,727.400 |
0.000 |
1,727.400 |
1,069.140 |
1,137.240 |
68.100 |
20.00 |
1,362.00 |
| 35501316 |
HMA BASE CSE 8 |
810.000 |
0.000 |
810.000 |
0.000 |
103.600 |
103.600 |
35.00 |
3,626.00 |
| 40800050 |
INCIDENTAL HMA SURF |
198.000 |
0.000 |
198.000 |
0.000 |
137.350 |
137.350 |
150.00 |
20,602.50 |
| 42000411 |
PCC PVT 9 1/2 JOINTD |
10,120.000 |
0.000 |
10,120.000 |
2,900.400 |
2,965.800 |
65.400 |
50.00 |
3,270.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
418.000 |
0.000 |
418.000 |
0.000 |
135.900 |
135.900 |
50.00 |
6,795.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,440.000 |
0.000 |
1,440.000 |
0.000 |
162.200 |
162.200 |
52.00 |
8,434.40 |
| 42400100 |
PC CONC SIDEWALK 4 |
21,284.000 |
0.000 |
21,284.000 |
149.600 |
232.900 |
83.300 |
4.25 |
354.03 |
| 44000100 |
PAVEMENT REM |
7,383.000 |
0.000 |
7,383.000 |
840.300 |
925.500 |
85.200 |
8.00 |
681.60 |
| 44000155 |
HMA SURF REM 1 1/2 |
1,432.000 |
0.000 |
1,432.000 |
0.000 |
431.700 |
431.700 |
5.00 |
2,158.50 |
| 44201753 |
CL D PATCH T2 9 |
20.000 |
0.000 |
20.000 |
0.000 |
17.200 |
17.200 |
150.00 |
2,580.00 |
| 48101200 |
AGGREGATE SHLDS B |
21.000 |
0.000 |
21.000 |
0.000 |
21.000 |
21.000 |
23.00 |
483.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
996.000 |
0.000 |
996.000 |
558.000 |
571.000 |
13.000 |
45.00 |
585.00 |
| 58100200 |
WATERPRF MEMBRANE SYS |
344.000 |
0.000 |
344.000 |
0.000 |
337.000 |
337.000 |
28.50 |
9,604.50 |
| 60600095 |
CLASS SI CONC OUTLET |
3.900 |
0.000 |
3.900 |
0.000 |
3.900 |
3.900 |
565.00 |
2,203.50 |
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 |
| 60600605 |
CONC CURB TB |
340.000 |
0.000 |
340.000 |
0.000 |
213.800 |
213.800 |
30.00 |
6,414.00 |
| 60605000 |
COMB CC&G TB6.24 |
5,627.000 |
0.000 |
5,627.000 |
972.800 |
2,174.300 |
1,201.500 |
23.00 |
27,634.50 |
| 66900200 |
NON SPL WASTE DISPOSL |
1,438.000 |
282.000 |
1,720.000 |
1,484.460 |
1,614.360 |
129.900 |
73.00 |
9,482.70 |
| 70300210 |
TEMP PVT MK LTR & SYM |
175.600 |
0.000 |
175.600 |
0.000 |
115.200 |
115.200 |
3.00 |
345.60 |
| 70300220 |
TEMP PVT MK LINE 4 |
9,888.000 |
0.000 |
9,888.000 |
2,076.000 |
4,450.000 |
2,374.000 |
0.30 |
712.20 |
| 70301000 |
WORK ZONE PAVT MK REM |
5,643.000 |
0.000 |
5,643.000 |
491.600 |
998.000 |
506.400 |
2.00 |
1,012.80 |
| 78004280 |
PREF PL PM TB INL L24 |
447.000 |
0.000 |
447.000 |
0.000 |
130.000 |
130.000 |
18.00 |
2,340.00 |
|
Total: |
$116,203.83 |
|
|
