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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 04/08/2011
| DOT Vendor: |
C00490 |
|
Contract: |
66547 |
| IL Project: |
|
From Date: |
03/25/2011 |
| Route: |
FAS 1279 |
|
|
|
| Section: |
6R,B |
To Date: |
04/08/2011 |
| 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. |
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|
|
Payee: |
ADVANCED ASPHALT COMPANY |
PO BOX 234 PRINCETON , IL 61356
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,243,424.23 |
0.00 |
0.00 |
4,243,424.23 |
521,851.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
521,851.75 |
| Mobilzation Paid: | | | 38,175.00 |
| Total
paid this estimate: |
|
|
521,851.75 |
|
Previous payments to contractor: |
|
|
-324,404.31 |
|
Payment to contractor this estimate: |
|
| 197,447.44 |
| |
|
Voucher # BC06733 | Date: 04/11/2011 |
|
1
of 1
|
197,447.44 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
197,447.44 |
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 |
0.000 |
22.000 |
0.000 |
22.000 |
22.000 |
42.00 |
924.00 |
| Z0007430 |
TEMP SIDEWALK |
1,844.000 |
0.000 |
1,844.000 |
190.000 |
1,844.000 |
1,654.000 |
0.90 |
1,488.60 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.053 |
0.053 |
38,000.00 |
2,014.00 |
| 20200200 |
ROCK EXCAVATION |
201.000 |
0.000 |
201.000 |
82.960 |
201.000 |
118.040 |
40.00 |
4,721.60 |
| 20800150 |
TRENCH BACKFILL |
1,727.400 |
0.000 |
1,727.400 |
79.060 |
764.070 |
685.010 |
20.00 |
13,700.20 |
| 28000250 |
TEMP EROS CONTR SEED |
5,090.000 |
0.000 |
5,090.000 |
50.000 |
250.000 |
200.000 |
3.00 |
600.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
200.000 |
0.000 |
200.000 |
0.000 |
82.520 |
82.520 |
16.70 |
1,378.08 |
| 550A0440 |
STORM SEW CL A 2 33 |
312.000 |
0.000 |
312.000 |
67.100 |
158.500 |
91.400 |
65.00 |
5,941.00 |
| 550A2590 |
SS RG CL A 2 33 |
120.000 |
0.000 |
120.000 |
0.000 |
116.200 |
116.200 |
65.00 |
7,553.00 |
| 56100600 |
WATER MAIN 6 |
1,958.000 |
0.000 |
1,958.000 |
0.000 |
985.800 |
985.800 |
60.00 |
59,148.00 |
| 56400500 |
FIRE HYDNTS TO BE REM |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
485.00 |
485.00 |
| 56400600 |
FIRE HYDRANTS |
7.000 |
0.000 |
7.000 |
1.000 |
3.000 |
2.000 |
3,600.00 |
7,200.00 |
| 59300100 |
CONTR LOW-STRENG MATL |
271.000 |
0.000 |
271.000 |
39.280 |
52.280 |
13.000 |
70.00 |
910.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
5.000 |
0.000 |
5.000 |
1.000 |
3.000 |
2.000 |
2,250.00 |
4,500.00 |
| 60221200 |
MAN TA 5 DIA T3F&G |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
2,350.00 |
4,700.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
1,438.000 |
0.000 |
1,438.000 |
160.420 |
580.900 |
420.480 |
73.00 |
30,695.04 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
254,500.00 |
38,175.00 |
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 |
| 70103700 |
TRAF CONT COMPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.284 |
0.284 |
46,880.00 |
13,313.92 |
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Total: |
$197,447.44 |
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