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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 04/10/2013
| DOT Vendor: |
C00490 |
|
Contract: |
66686 |
| IL Project: |
|
From Date: |
03/29/2013 |
| Route: |
FAI-80 |
|
|
|
| Section: |
(06-5)HBR-1,VBR;(06-6)RS-3&I |
To Date: |
04/10/2013 |
| 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
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|
| Percent Completed: 54.58% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,848,129.46 |
121,963.54 |
14,181.00 |
18,955,912.00 |
10,720,832.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,720,832.14 |
| Total
paid this estimate: |
|
|
10,720,832.14 |
|
Previous payments to contractor: |
|
|
-10,548,599.27 |
|
Payment to contractor this estimate: |
|
| 172,232.87 |
| |
|
Voucher # CC17795 | Date: 04/12/2013 |
|
1
of 1
|
172,232.87 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 17 |
Total: |
172,232.87 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X0326208 |
ALTERNATE RTE SIGNING |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
6,400.00 |
3,200.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
43,170.00 |
21,585.00 |
| 20100110 |
TREE REMOV 6-15 |
541.000 |
0.000 |
541.000 |
119.000 |
541.000 |
422.000 |
25.56 |
10,786.32 |
| 20100210 |
TREE REMOV OVER 15 |
204.000 |
0.000 |
204.000 |
17.000 |
204.000 |
187.000 |
34.00 |
6,358.00 |
| 44000100 |
PAVEMENT REM |
13,824.000 |
0.000 |
13,824.000 |
5,402.000 |
9,613.000 |
4,211.000 |
8.00 |
33,688.00 |
| 44004250 |
PAVED SHLD REMOVAL |
8,888.000 |
0.000 |
8,888.000 |
3,294.000 |
6,072.000 |
2,778.000 |
4.60 |
12,778.80 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.220 |
0.220 |
90,400.00 |
19,888.00 |
| 63200310 |
GUARDRAIL REMOV |
11,616.000 |
0.000 |
11,616.000 |
9,072.000 |
9,222.000 |
150.000 |
3.35 |
502.50 |
| 70400100 |
TEMP CONC BARRIER |
30,164.000 |
0.000 |
30,164.000 |
29,868.000 |
30,164.000 |
296.000 |
17.00 |
5,032.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
58,414.25 |
|
Total: |
$172,232.87 |
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