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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 03/25/2011
| DOT Vendor: |
C00490 |
|
Contract: |
66547 |
| IL Project: |
|
From Date: |
01/19/2011 |
| Route: |
FAS 1279 |
|
|
|
| Section: |
6R,B |
To Date: |
03/25/2011 |
| 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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|
|
|
|
|
|
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 |
324,404.31 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
324,404.31 |
| Total
paid this estimate: |
|
|
324,404.31 |
|
Previous payments to contractor: |
|
|
-190,875.00 |
|
Payment to contractor this estimate: |
|
| 133,529.31 |
| |
|
Voucher # BC06514 | Date: 03/29/2011 |
|
1
of 1
|
133,529.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
133,529.31 |
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 |
| Z0007430 |
TEMP SIDEWALK |
1,844.000 |
0.000 |
1,844.000 |
0.000 |
190.000 |
190.000 |
0.90 |
171.00 |
| Z0007601 |
BLDG REMOV NO 1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
11,300.00 |
11,300.00 |
| Z0007602 |
BLDG REMOV NO 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
12,800.00 |
12,800.00 |
| Z0007603 |
BLDG REMOV NO 3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,700.00 |
5,700.00 |
| Z0007604 |
BLDG REMOV NO 4 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,700.00 |
5,700.00 |
| Z0007605 |
BLDG REMOV NO 5 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
16,400.00 |
16,400.00 |
| Z0049901 |
R&D NON-FR ASB BLD 1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
5,000.00 |
2,500.00 |
| Z0049903 |
R&D NON-FR ASB BLD 3 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
5,000.00 |
2,500.00 |
| Z0050900 |
REM CONC FDN |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
975.00 |
9,750.00 |
| 20100110 |
TREE REMOV 6-15 |
38.000 |
0.000 |
38.000 |
0.000 |
38.000 |
38.000 |
30.00 |
1,140.00 |
| 20100210 |
TREE REMOV OVER 15 |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
35.00 |
560.00 |
| 20100500 |
TREE REMOV ACRES |
0.360 |
0.000 |
0.360 |
0.000 |
0.360 |
0.360 |
65,000.00 |
23,400.00 |
| 20200200 |
ROCK EXCAVATION |
201.000 |
0.000 |
201.000 |
0.000 |
82.960 |
82.960 |
40.00 |
3,318.40 |
| 20800150 |
TRENCH BACKFILL |
1,727.400 |
0.000 |
1,727.400 |
0.000 |
79.060 |
79.060 |
20.00 |
1,581.20 |
| 28000250 |
TEMP EROS CONTR SEED |
5,090.000 |
0.000 |
5,090.000 |
0.000 |
50.000 |
50.000 |
3.00 |
150.00 |
| 28000400 |
PERIMETER EROS BAR |
1,525.000 |
0.000 |
1,525.000 |
0.000 |
1,525.000 |
1,525.000 |
3.95 |
6,023.75 |
| 28000500 |
INLET & PIPE PROTECT |
14.000 |
0.000 |
14.000 |
0.000 |
4.000 |
4.000 |
100.00 |
400.00 |
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 |
| 542A0223 |
P CUL CL A 1 18 |
84.000 |
0.000 |
84.000 |
0.000 |
80.400 |
80.400 |
33.00 |
2,653.20 |
| 54213663 |
PRC FLAR END SEC 18 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
440.00 |
1,760.00 |
| 54213678 |
PRC FLAR END SEC 33 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,050.00 |
1,050.00 |
| 550A0440 |
STORM SEW CL A 2 33 |
312.000 |
0.000 |
312.000 |
0.000 |
67.100 |
67.100 |
65.00 |
4,361.50 |
| 56400600 |
FIRE HYDRANTS |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
3,600.00 |
3,600.00 |
| 59300100 |
CONTR LOW-STRENG MATL |
271.000 |
0.000 |
271.000 |
0.000 |
39.280 |
39.280 |
70.00 |
2,749.60 |
| 60221100 |
MAN TA 5 DIA T1F CL |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
2,250.00 |
2,250.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
1,438.000 |
0.000 |
1,438.000 |
0.000 |
160.420 |
160.420 |
73.00 |
11,710.66 |
|
Total: |
$133,529.31 |
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