|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 66686 / 19
Archive 66686 / 18
Archive 66686 / 17
Archive 66686 / 16
Archive 66686 / 15
Archive 66686 / 14
Archive 66686 / 13
Archive 66686 / 12
Archive 66686 / 11
Archive 66686 / 10
Archive 66686 / 09
Archive 66686 / 08
Archive 66686 / 07
Archive 66686 / 06
Archive 66686 / 05
Archive 66686 / 04
Archive 66686 / 03
Archive 66686 / 02
Archive 66686 / 01
Archive 66686 / 00
|
Contractor Invoice
Current Report 06/07/2013
| DOT Vendor: |
C00490 |
|
Contract: |
66686 |
| IL Project: |
|
From Date: |
05/20/2013 |
| Route: |
FAI-80 |
|
|
|
| Section: |
(06-5)HBR-1,VBR;(06-6)RS-3&I |
To Date: |
06/07/2013 |
| Project: |
IM-BRI-BHI-080-2/067/057 |
State Job: |
C-93-001-07 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
03 - 011 (BUREAU )
|
| Airport: |
(06-5)HBR-1,VBR;(06-6)RS-3&I |
State Job: |
C-93-001-07 |
| Scope: |
FAI-80, FROM 1 MI W OF IL 26 & 0.7 MI E OF I-180.
|
|
|
|
Payee: |
ADVANCED ASPHALT COMPANY |
PO BOX 234 PRINCETON , IL 61356
|
|
|
|
|
|
|
| Percent Completed: 62.16% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,848,129.46 |
124,375.83 |
14,181.00 |
18,958,324.29 |
12,101,000.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,101,000.99 |
| Total
paid this estimate: |
|
|
12,101,000.99 |
|
Previous payments to contractor: |
|
|
-11,624,246.11 |
|
Payment to contractor this estimate: |
|
| 476,754.88 |
| |
|
Voucher # CC22034 | Date: 06/11/2013 |
|
1
of 1
|
476,754.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 20 |
Total: |
476,754.88 |
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 |
| X0326867 |
RADAR SPEED TRAILER |
26.000 |
0.000 |
26.000 |
20.000 |
22.000 |
2.000 |
200.00 |
400.00 |
| X0326907 |
PORT VHMNT CH MSS SGN |
13.000 |
0.000 |
13.000 |
10.000 |
11.000 |
1.000 |
2,125.00 |
2,125.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.700 |
0.750 |
0.050 |
212,300.00 |
10,615.00 |
| X7010805 |
TR C-PROT 701401 SPL |
1.000 |
0.000 |
1.000 |
0.700 |
0.750 |
0.050 |
12,775.00 |
638.76 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
638.000 |
0.000 |
638.000 |
338.700 |
467.100 |
128.400 |
26.60 |
3,415.44 |
| 20400800 |
FURNISHED EXCAVATION |
50,500.000 |
0.000 |
50,500.000 |
31,025.000 |
37,135.000 |
6,110.000 |
20.00 |
122,200.00 |
| 28000305 |
TEMP DITCH CHECKS |
2,333.000 |
0.000 |
2,333.000 |
210.000 |
322.000 |
112.000 |
4.85 |
543.20 |
| 28000400 |
PERIMETER EROS BAR |
18,277.000 |
0.000 |
18,277.000 |
3,287.000 |
5,732.000 |
2,445.000 |
2.40 |
5,868.00 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.880 |
1.000 |
0.120 |
90,400.00 |
10,848.00 |
| 50200100 |
STRUCTURE EXCAVATION |
2,120.400 |
0.000 |
2,120.400 |
1,513.000 |
2,028.000 |
515.000 |
23.50 |
12,102.50 |
| 50300225 |
CONC STRUCT |
907.900 |
0.000 |
907.900 |
542.900 |
807.200 |
264.300 |
630.00 |
166,509.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.500 |
0.590 |
0.090 |
1,542,500.00 |
138,825.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
532,110.000 |
0.000 |
532,110.000 |
280,845.000 |
316,807.000 |
35,962.000 |
1.30 |
46,750.60 |
| 50900200 |
STEEL RAIL TYPE 2399 |
443.000 |
0.250 |
443.250 |
443.000 |
443.250 |
0.250 |
155.00 |
38.75 |
| 51201800 |
FUR STL PILE HP14X73 |
6,184.000 |
209.450 |
6,393.450 |
6,373.450 |
6,393.450 |
20.000 |
61.00 |
1,220.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
402.000 |
0.000 |
402.000 |
193.800 |
238.500 |
44.700 |
21.25 |
949.88 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
0.000 |
20.000 |
14.500 |
15.500 |
1.000 |
1,800.00 |
1,800.00 |
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 |
| 70106800 |
CHANGEABLE MESSAGE SN |
30.000 |
0.000 |
30.000 |
20.000 |
22.000 |
2.000 |
850.00 |
1,700.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
116.000 |
60.000 |
176.000 |
110.000 |
122.000 |
12.000 |
10.00 |
120.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-58,414.25 |
| X9300101 |
SPECIAL WASTE PLANS/RE |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,900.00 |
6,900.00 |
| X9300102 |
SOIL DISPOSAL ANALYSIS |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,600.00 |
1,600.00 |
|
Total: |
$476,754.88 |
|
|
