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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 03/29/2013
| DOT Vendor: |
C00490 |
|
Contract: |
66686 |
| IL Project: |
|
From Date: |
02/01/2013 |
| Route: |
FAI-80 |
|
|
|
| Section: |
(06-5)HBR-1,VBR;(06-6)RS-3&I |
To Date: |
03/29/2013 |
| 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.
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|
|
|
Payee: |
ADVANCED ASPHALT COMPANY |
PO BOX 234 PRINCETON , IL 61356
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| Percent Completed: 53.98% |
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 |
10,548,599.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,548,599.27 |
| Total
paid this estimate: |
|
|
10,548,599.27 |
|
Previous payments to contractor: |
|
|
-10,135,910.26 |
|
Payment to contractor this estimate: |
|
| 412,689.01 |
| |
|
Voucher # CC17214 | Date: 04/02/2013 |
|
1
of 1
|
412,689.01 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 16 |
Total: |
412,689.01 |
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 |
| X0326867 |
RADAR SPEED TRAILER |
26.000 |
0.000 |
26.000 |
16.000 |
18.000 |
2.000 |
200.00 |
400.00 |
| X0326880 |
MESSAGE BOARD VEH DRV |
1,600.000 |
0.000 |
1,600.000 |
368.500 |
393.500 |
25.000 |
68.00 |
1,700.00 |
| X0326907 |
PORT VHMNT CH MSS SGN |
13.000 |
0.000 |
13.000 |
8.000 |
9.000 |
1.000 |
2,125.00 |
2,125.00 |
| X6350010 |
DELIN FOR MED BAR SEP |
225.000 |
0.000 |
225.000 |
30.000 |
44.000 |
14.000 |
17.00 |
238.00 |
| X6380205 |
TEMP MOD GLARE SCREEN |
30,164.000 |
0.000 |
30,164.000 |
14,438.000 |
29,019.000 |
14,581.000 |
5.30 |
77,279.30 |
| X6650202 |
WOV W FENCE REMOV |
1,040.000 |
0.000 |
1,040.000 |
0.000 |
505.000 |
505.000 |
3.00 |
1,515.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.600 |
0.650 |
0.050 |
212,300.00 |
10,615.00 |
| X7010805 |
TR C-PROT 701401 SPL |
1.000 |
0.000 |
1.000 |
0.600 |
0.650 |
0.050 |
12,775.00 |
638.76 |
| X8410118 |
MAINT TEMP LIGHT SYS |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
8,000.00 |
2,000.00 |
| Z0004552 |
APPROACH SLAB REM |
739.000 |
0.000 |
739.000 |
350.000 |
358.000 |
8.000 |
26.60 |
212.80 |
| 50157300 |
PROTECTIVE SHIELD |
1,134.000 |
0.000 |
1,134.000 |
575.000 |
1,134.000 |
559.000 |
65.00 |
36,335.00 |
| 63200310 |
GUARDRAIL REMOV |
11,616.000 |
0.000 |
11,616.000 |
5,144.000 |
9,072.000 |
3,928.000 |
3.35 |
13,158.80 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
0.000 |
20.000 |
11.500 |
13.500 |
2.000 |
1,800.00 |
3,600.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
30.000 |
0.000 |
30.000 |
16.000 |
18.000 |
2.000 |
850.00 |
1,700.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
138,596.000 |
0.000 |
138,596.000 |
0.000 |
60,379.000 |
60,379.000 |
0.15 |
9,056.85 |
| 70301000 |
WORK ZONE PAVT MK REM |
43,373.000 |
0.000 |
43,373.000 |
11,960.000 |
12,148.000 |
188.000 |
1.00 |
188.00 |
| 70400100 |
TEMP CONC BARRIER |
30,164.000 |
0.000 |
30,164.000 |
15,081.000 |
29,868.000 |
14,787.000 |
17.00 |
251,379.00 |
continued
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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 |
| X9300600 |
URETHANE PAVT MK LINE1 |
0.000 |
1,288.000 |
1,288.000 |
425.000 |
644.000 |
219.000 |
2.50 |
547.50 |
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Total: |
$412,689.01 |
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