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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 06/30/2011
| DOT Vendor: |
C00490 |
|
Contract: |
66547 |
| IL Project: |
|
From Date: |
06/10/2011 |
| Route: |
FAS 1279 |
|
|
|
| Section: |
6R,B |
To Date: |
06/30/2011 |
| 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: 35.55% |
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 |
1,550,563.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,550,563.70 |
| Total
paid this estimate: |
|
|
1,550,563.70 |
|
Previous payments to contractor: |
|
|
-1,294,861.29 |
|
Payment to contractor this estimate: |
|
| 255,702.41 |
| |
|
Voucher # BC00920 | Date: 07/27/2011 |
|
1
of 2
|
246,222.41 |
|
Voucher # CC00407 | Date: 07/27/2011 |
|
2
of 2
|
9,480.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
255,702.41 |
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 |
| X0327068 |
PAVT COLOR & TEXTURE SPL |
383.000 |
0.000 |
383.000 |
0.000 |
126.400 |
126.400 |
75.00 |
9,480.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.158 |
0.210 |
0.052 |
38,000.00 |
1,976.00 |
| 28100107 |
STONE RIPRAP CL A4 |
732.000 |
0.000 |
732.000 |
592.000 |
628.000 |
36.000 |
34.00 |
1,224.00 |
| 28200200 |
FILTER FABRIC |
732.000 |
0.000 |
732.000 |
592.000 |
628.000 |
36.000 |
2.95 |
106.20 |
| 42000201 |
PCC PVT 7 JOINTED |
1,977.000 |
0.000 |
1,977.000 |
976.600 |
1,416.600 |
440.000 |
45.00 |
19,800.00 |
| 42000411 |
PCC PVT 9 1/2 JOINTD |
10,120.000 |
0.000 |
10,120.000 |
975.700 |
2,900.400 |
1,924.700 |
50.00 |
96,235.00 |
| 42001420 |
BR APPR PVT CON (PCC) |
254.000 |
0.000 |
254.000 |
0.000 |
133.340 |
133.340 |
65.00 |
8,667.10 |
| 48300200 |
PCC SHOULDERS 7 |
172.000 |
0.000 |
172.000 |
139.600 |
169.900 |
30.300 |
45.00 |
1,363.50 |
| 50300225 |
CONC STRUCT |
296.700 |
0.000 |
296.700 |
67.370 |
69.910 |
2.540 |
680.00 |
1,727.20 |
| 50300255 |
CONC SUP-STR |
353.900 |
0.000 |
353.900 |
0.000 |
112.270 |
112.270 |
425.00 |
47,714.75 |
| 50800205 |
REINF BARS, EPOXY CTD |
100,810.000 |
0.000 |
100,810.000 |
5,862.360 |
29,548.750 |
23,686.390 |
1.10 |
26,055.03 |
| 50900305 |
STEEL RAILING TY T1 |
200.000 |
0.000 |
200.000 |
0.000 |
200.000 |
200.000 |
98.00 |
19,600.00 |
| 51201400 |
FUR STL PILE HP10X42 |
338.000 |
112.000 |
450.000 |
338.000 |
450.000 |
112.000 |
55.00 |
6,160.00 |
| 60605000 |
COMB CC&G TB6.24 |
5,627.000 |
0.000 |
5,627.000 |
767.600 |
972.800 |
205.200 |
23.00 |
4,719.60 |
| FRC00800 |
UST LOCATE |
0.000 |
4,794.030 |
4,794.030 |
2,500.000 |
4,794.030 |
2,294.030 |
1.00 |
2,294.03 |
| X9301100 |
PCC BASE CSE 10 1/2 |
0.000 |
143.000 |
143.000 |
0.000 |
143.000 |
143.000 |
60.00 |
8,580.00 |
|
Total: |
$255,702.41 |
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