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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 04/28/2011
| DOT Vendor: |
C00490 |
|
Contract: |
66547 |
| IL Project: |
|
From Date: |
04/08/2011 |
| Route: |
FAS 1279 |
|
|
|
| Section: |
6R,B |
To Date: |
04/28/2011 |
| 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
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|
|
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|
|
|
| Percent Completed: 14.43% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,243,424.23 |
100,108.33 |
69,616.25 |
4,273,916.31 |
616,813.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
616,813.80 |
| Total
paid this estimate: |
|
|
616,813.80 |
|
Previous payments to contractor: |
|
|
-521,851.75 |
|
Payment to contractor this estimate: |
|
| 94,962.05 |
| |
|
Voucher # BC07081 | Date: 05/02/2011 |
|
1
of 1
|
94,962.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
94,962.05 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| X5020501 |
UNWAT STR EX PROT L1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
20,000.00 |
20,000.00 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,200.00 |
7,200.00 |
| Z0065000 |
SET PILES IN ROCK |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
5,000.00 |
35,000.00 |
| 20400800 |
FURNISHED EXCAVATION |
6,666.000 |
0.000 |
6,666.000 |
0.000 |
270.500 |
270.500 |
14.50 |
3,922.25 |
| 20800150 |
TRENCH BACKFILL |
1,727.400 |
0.000 |
1,727.400 |
764.070 |
822.010 |
57.940 |
20.00 |
1,158.80 |
| 28000250 |
TEMP EROS CONTR SEED |
5,090.000 |
0.000 |
5,090.000 |
250.000 |
450.000 |
200.000 |
3.00 |
600.00 |
| 50300280 |
CONCRETE ENCASEMENT |
7.500 |
0.000 |
7.500 |
0.000 |
2.450 |
2.450 |
500.00 |
1,225.00 |
| 51201400 |
FUR STL PILE HP10X42 |
338.000 |
0.000 |
338.000 |
0.000 |
210.000 |
210.000 |
55.00 |
11,550.00 |
| 54213657 |
PRC FLAR END SEC 12 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| 550A2320 |
SS RG CL A 1 12 |
453.000 |
0.000 |
453.000 |
0.000 |
192.800 |
192.800 |
45.00 |
8,676.00 |
| 55100500 |
STORM SEWER REM 12 |
142.000 |
0.000 |
142.000 |
0.000 |
130.000 |
130.000 |
10.00 |
1,300.00 |
| 60218500 |
MAN TA 4 DIA T3F&G |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,050.00 |
2,050.00 |
| 60235700 |
INLETS TA T3F&G |
15.000 |
0.000 |
15.000 |
0.000 |
2.000 |
2.000 |
940.00 |
1,880.00 |
|
Total: |
$94,962.05 |
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