|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/10/2011
| DOT Vendor: |
C00490 |
|
Contract: |
66547 |
| IL Project: |
|
From Date: |
05/18/2011 |
| Route: |
FAS 1279 |
|
|
|
| Section: |
6R,B |
To Date: |
06/10/2011 |
| 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: 29.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,243,424.23 |
235,642.28 |
108,776.25 |
4,370,290.26 |
1,294,861.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,294,861.29 |
| Total
paid this estimate: |
|
|
1,294,861.29 |
|
Previous payments to contractor: |
|
|
-821,655.11 |
|
Payment to contractor this estimate: |
|
| 473,206.18 |
| |
|
Voucher # BC07946 | Date: 06/13/2011 |
|
1
of 1
|
473,206.18 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
473,206.18 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
268.000 |
0.000 |
268.000 |
0.000 |
85.710 |
85.710 |
42.00 |
3,599.82 |
| Z0001050 |
AGG SUBGRADE 12 |
16,119.000 |
-3,916.000 |
12,203.000 |
0.000 |
3,339.300 |
3,339.300 |
10.00 |
33,393.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.105 |
0.158 |
0.053 |
38,000.00 |
2,014.00 |
| Z0049901 |
R&D NON-FR ASB BLD 1 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
5,000.00 |
2,500.00 |
| Z0049903 |
R&D NON-FR ASB BLD 3 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
5,000.00 |
2,500.00 |
| 20201200 |
REM & DISP UNS MATL |
6,550.000 |
1,293.000 |
7,843.000 |
0.000 |
2,223.300 |
2,223.300 |
14.15 |
31,459.70 |
| 20300100 |
CHANNEL EXCAVATION |
764.000 |
0.000 |
764.000 |
0.000 |
764.000 |
764.000 |
15.00 |
11,460.00 |
| 20400800 |
FURNISHED EXCAVATION |
6,666.000 |
0.000 |
6,666.000 |
270.500 |
2,752.400 |
2,481.900 |
14.50 |
35,987.55 |
| 20800150 |
TRENCH BACKFILL |
1,727.400 |
0.000 |
1,727.400 |
1,050.480 |
1,069.140 |
18.660 |
20.00 |
373.20 |
| 28000250 |
TEMP EROS CONTR SEED |
5,090.000 |
0.000 |
5,090.000 |
1,000.000 |
1,300.000 |
300.000 |
3.00 |
900.00 |
| 28100107 |
STONE RIPRAP CL A4 |
732.000 |
0.000 |
732.000 |
0.000 |
592.000 |
592.000 |
34.00 |
20,128.00 |
| 28200200 |
FILTER FABRIC |
732.000 |
0.000 |
732.000 |
0.000 |
592.000 |
592.000 |
2.95 |
1,746.40 |
| 35501322 |
HMA BASE CSE 9 1/2 |
240.000 |
0.000 |
240.000 |
0.000 |
240.000 |
240.000 |
40.00 |
9,600.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
200.000 |
0.000 |
200.000 |
96.020 |
136.680 |
40.660 |
16.70 |
679.03 |
| 42000201 |
PCC PVT 7 JOINTED |
1,977.000 |
0.000 |
1,977.000 |
898.800 |
976.600 |
77.800 |
45.00 |
3,501.00 |
| 42000411 |
PCC PVT 9 1/2 JOINTD |
10,120.000 |
0.000 |
10,120.000 |
0.000 |
975.700 |
975.700 |
50.00 |
48,785.00 |
| 42400100 |
PC CONC SIDEWALK 4 |
21,284.000 |
0.000 |
21,284.000 |
0.000 |
149.600 |
149.600 |
4.25 |
635.80 |
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 |
| 42400800 |
DETECTABLE WARNINGS |
311.000 |
0.000 |
311.000 |
0.000 |
8.000 |
8.000 |
18.50 |
148.00 |
| 44000500 |
COMB CURB GUTTER REM |
3,742.000 |
0.000 |
3,742.000 |
0.000 |
550.000 |
550.000 |
4.00 |
2,200.00 |
| 48300200 |
PCC SHOULDERS 7 |
172.000 |
0.000 |
172.000 |
0.000 |
139.600 |
139.600 |
45.00 |
6,282.00 |
| 50200100 |
STRUCTURE EXCAVATION |
183.000 |
0.000 |
183.000 |
0.000 |
42.000 |
42.000 |
20.00 |
840.00 |
| 50300225 |
CONC STRUCT |
296.700 |
0.000 |
296.700 |
41.570 |
67.370 |
25.800 |
680.00 |
17,544.00 |
| 50400405 |
P P CONC DK BM 21 DP |
3,296.000 |
0.000 |
3,296.000 |
0.000 |
3,296.000 |
3,296.000 |
28.00 |
92,288.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
100,810.000 |
0.000 |
100,810.000 |
2,984.760 |
5,862.360 |
2,877.600 |
1.10 |
3,165.36 |
| 54213657 |
PRC FLAR END SEC 12 |
4.000 |
0.000 |
4.000 |
1.000 |
3.000 |
2.000 |
400.00 |
800.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
996.000 |
0.000 |
996.000 |
411.500 |
558.000 |
146.500 |
45.00 |
6,592.50 |
| 550A0340 |
STORM SEW CL A 2 12 |
228.000 |
0.000 |
228.000 |
25.900 |
95.900 |
70.000 |
45.00 |
3,150.00 |
| 56400500 |
FIRE HYDNTS TO BE REM |
6.000 |
0.000 |
6.000 |
1.000 |
2.000 |
1.000 |
485.00 |
485.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
291.000 |
0.000 |
291.000 |
0.000 |
43.200 |
43.200 |
22.00 |
950.40 |
| 60218400 |
MAN TA 4 DIA T1F CL |
7.000 |
0.000 |
7.000 |
0.000 |
2.000 |
2.000 |
1,900.00 |
3,800.00 |
| 60218500 |
MAN TA 4 DIA T3F&G |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,050.00 |
2,050.00 |
| 60235700 |
INLETS TA T3F&G |
15.000 |
0.000 |
15.000 |
6.000 |
7.000 |
1.000 |
940.00 |
940.00 |
| 60236200 |
INLETS TA T8G |
6.000 |
0.000 |
6.000 |
3.000 |
4.000 |
1.000 |
760.00 |
760.00 |
| 60240220 |
INLETS TB T3F&G |
16.000 |
0.000 |
16.000 |
5.000 |
6.000 |
1.000 |
1,195.00 |
1,195.00 |
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 |
| 60500050 |
REMOV CATCH BAS |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
475.00 |
475.00 |
| 60605000 |
COMB CC&G TB6.24 |
5,627.000 |
0.000 |
5,627.000 |
0.000 |
767.600 |
767.600 |
23.00 |
17,654.80 |
| 60609600 |
COMB CC&G TM6.12 SPL |
88.000 |
0.000 |
88.000 |
0.000 |
85.500 |
85.500 |
52.00 |
4,446.00 |
| 60900140 |
TY B INLET BOX 609006 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,000.00 |
3,000.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
1,438.000 |
282.000 |
1,720.000 |
902.600 |
1,484.460 |
581.860 |
73.00 |
42,475.78 |
| 70103700 |
TRAF CONT COMPL |
1.000 |
0.000 |
1.000 |
0.318 |
0.353 |
0.035 |
46,880.00 |
1,640.80 |
| 70300220 |
TEMP PVT MK LINE 4 |
9,888.000 |
0.000 |
9,888.000 |
0.000 |
2,076.000 |
2,076.000 |
0.30 |
622.80 |
| 70301000 |
WORK ZONE PAVT MK REM |
5,643.000 |
0.000 |
5,643.000 |
0.000 |
491.600 |
491.600 |
2.00 |
983.20 |
| FRC00800 |
UST LOCATE |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
2,500.000 |
2,500.000 |
1.00 |
2,500.00 |
| FRC00900 |
FRENCH DRAIN |
0.000 |
4,000.000 |
4,000.000 |
0.000 |
3,170.900 |
3,170.900 |
1.00 |
3,170.90 |
| X9300100 |
GR STAB GEOGRID |
0.000 |
16,119.000 |
16,119.000 |
1,397.700 |
4,417.800 |
3,020.100 |
3.40 |
10,268.34 |
| X9300500 |
AGG SUBGRADE 24" |
0.000 |
3,916.000 |
3,916.000 |
0.000 |
1,318.900 |
1,318.900 |
22.00 |
29,015.80 |
| X9301000 |
TRAFFIC CNTRL SURV |
0.000 |
5.000 |
5.000 |
0.000 |
5.000 |
5.000 |
900.00 |
4,500.00 |
|
Total: |
$473,206.18 |
|
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