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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 05/18/2011
| DOT Vendor: |
C00490 |
|
Contract: |
66547 |
| IL Project: |
|
From Date: |
04/28/2011 |
| Route: |
FAS 1279 |
|
|
|
| Section: |
6R,B |
To Date: |
05/18/2011 |
| 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: 18.85% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,243,424.23 |
225,142.28 |
108,776.25 |
4,359,790.26 |
821,655.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
821,655.11 |
| Total
paid this estimate: |
|
|
821,655.11 |
|
Previous payments to contractor: |
|
|
-616,813.80 |
|
Payment to contractor this estimate: |
|
| 204,841.31 |
| |
|
Voucher # BC07405 | Date: 05/20/2011 |
|
1
of 1
|
204,841.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
204,841.31 |
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 |
| X0327067 |
PVC CASING PIPE 10 |
22.000 |
173.000 |
195.000 |
22.000 |
119.000 |
97.000 |
42.00 |
4,074.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.053 |
0.105 |
0.052 |
38,000.00 |
1,976.00 |
| Z0050900 |
REM CONC FDN |
10.000 |
2.000 |
12.000 |
10.000 |
12.000 |
2.000 |
975.00 |
1,950.00 |
| 20100110 |
TREE REMOV 6-15 |
38.000 |
117.300 |
155.300 |
38.000 |
155.300 |
117.300 |
30.00 |
3,519.00 |
| 20100210 |
TREE REMOV OVER 15 |
16.000 |
155.000 |
171.000 |
16.000 |
171.000 |
155.000 |
35.00 |
5,425.00 |
| 20100500 |
TREE REMOV ACRES |
0.360 |
0.020 |
0.380 |
0.360 |
0.380 |
0.020 |
65,000.00 |
1,300.00 |
| 20800150 |
TRENCH BACKFILL |
1,727.400 |
0.000 |
1,727.400 |
822.010 |
1,050.480 |
228.470 |
20.00 |
4,569.40 |
| 28000250 |
TEMP EROS CONTR SEED |
5,090.000 |
0.000 |
5,090.000 |
450.000 |
1,000.000 |
550.000 |
3.00 |
1,650.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
200.000 |
0.000 |
200.000 |
82.520 |
96.020 |
13.500 |
16.70 |
225.45 |
| 42000201 |
PCC PVT 7 JOINTED |
1,977.000 |
0.000 |
1,977.000 |
0.000 |
898.800 |
898.800 |
45.00 |
40,446.00 |
| 44000100 |
PAVEMENT REM |
7,383.000 |
0.000 |
7,383.000 |
0.000 |
840.300 |
840.300 |
8.00 |
6,722.40 |
| 50300225 |
CONC STRUCT |
296.700 |
0.000 |
296.700 |
0.000 |
41.570 |
41.570 |
680.00 |
28,267.60 |
| 50300280 |
CONCRETE ENCASEMENT |
7.500 |
0.000 |
7.500 |
2.450 |
7.350 |
4.900 |
500.00 |
2,450.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
100,810.000 |
0.000 |
100,810.000 |
0.000 |
2,984.760 |
2,984.760 |
1.10 |
3,283.24 |
| 51201400 |
FUR STL PILE HP10X42 |
338.000 |
0.000 |
338.000 |
210.000 |
338.000 |
128.000 |
55.00 |
7,040.00 |
| 51202305 |
DRIVING PILES |
198.000 |
0.000 |
198.000 |
0.000 |
178.900 |
178.900 |
0.01 |
1.79 |
| 51203400 |
TEST PILE ST HP10X42 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,000.00 |
6,000.00 |
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 |
| 550A0050 |
STORM SEW CL A 1 12 |
996.000 |
0.000 |
996.000 |
0.000 |
411.500 |
411.500 |
45.00 |
18,517.50 |
| 550A0340 |
STORM SEW CL A 2 12 |
228.000 |
0.000 |
228.000 |
0.000 |
25.900 |
25.900 |
45.00 |
1,165.50 |
| 550A0440 |
STORM SEW CL A 2 33 |
312.000 |
0.000 |
312.000 |
158.500 |
287.800 |
129.300 |
65.00 |
8,404.50 |
| 550A2320 |
SS RG CL A 1 12 |
453.000 |
0.000 |
453.000 |
192.800 |
225.000 |
32.200 |
45.00 |
1,449.00 |
| 60221200 |
MAN TA 5 DIA T3F&G |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
2,350.00 |
2,350.00 |
| 60235700 |
INLETS TA T3F&G |
15.000 |
0.000 |
15.000 |
2.000 |
6.000 |
4.000 |
940.00 |
3,760.00 |
| 60236200 |
INLETS TA T8G |
6.000 |
0.000 |
6.000 |
0.000 |
3.000 |
3.000 |
760.00 |
2,280.00 |
| 60240220 |
INLETS TB T3F&G |
16.000 |
0.000 |
16.000 |
0.000 |
5.000 |
5.000 |
1,195.00 |
5,975.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
1,438.000 |
282.000 |
1,720.000 |
580.900 |
902.600 |
321.700 |
73.00 |
23,484.10 |
| 67000400 |
ENGR FIELD OFFICE A |
21.000 |
0.000 |
21.000 |
0.000 |
1.000 |
1.000 |
1,950.00 |
1,950.00 |
| 70103700 |
TRAF CONT COMPL |
1.000 |
0.000 |
1.000 |
0.284 |
0.318 |
0.034 |
46,880.00 |
1,593.92 |
| FRC00300 |
ADD H20 VALVE |
0.000 |
2,853.230 |
2,853.230 |
0.000 |
2,853.230 |
2,853.230 |
1.00 |
2,853.23 |
| FRC00301 |
BANK STABILIZATION |
0.000 |
702.450 |
702.450 |
0.000 |
702.450 |
702.450 |
1.00 |
702.45 |
| FRC00600 |
SS REDESIGN |
0.000 |
1,379.050 |
1,379.050 |
0.000 |
1,379.050 |
1,379.050 |
1.00 |
1,379.05 |
| X9300100 |
GR STAB GEOGRID |
0.000 |
16,119.000 |
16,119.000 |
0.000 |
1,397.700 |
1,397.700 |
3.40 |
4,752.18 |
| X9300700 |
WATER SERV LINE 1" |
0.000 |
579.000 |
579.000 |
0.000 |
213.000 |
213.000 |
25.00 |
5,325.00 |
|
Total: |
$204,841.31 |
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