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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 02/01/2013
| DOT Vendor: |
C00490 |
|
Contract: |
66686 |
| IL Project: |
|
From Date: |
10/31/2012 |
| Route: |
FAI-80 |
|
|
|
| Section: |
(06-5)HBR-1,VBR;(06-6)RS-3&I |
To Date: |
02/01/2013 |
| 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: 51.81% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,848,129.46 |
119,806.04 |
14,181.00 |
18,953,754.50 |
10,135,910.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,135,910.26 |
| Total
paid this estimate: |
|
|
10,135,910.26 |
|
Previous payments to contractor: |
|
|
-9,805,206.38 |
|
Payment to contractor this estimate: |
|
| 330,703.88 |
| |
|
Voucher # CC13832 | Date: 02/04/2013 |
|
1
of 1
|
330,703.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 15 |
Total: |
330,703.88 |
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 |
| X7030030 |
WET REF TEM TAPE T3 4 |
123,097.000 |
0.000 |
123,097.000 |
95,425.000 |
95,487.000 |
62.000 |
1.35 |
83.70 |
| X7800640 |
URETH PAVT MK LINE 8 |
2,800.000 |
4,356.000 |
7,156.000 |
2,800.000 |
3,578.000 |
778.000 |
1.55 |
1,205.90 |
| X7830076 |
GRV RCSD PVT MRKG 9 |
2,800.000 |
4,356.000 |
7,156.000 |
2,800.000 |
3,578.000 |
778.000 |
0.60 |
466.80 |
| 40600100 |
BIT MATLS PR CT |
34,339.000 |
0.000 |
34,339.000 |
16,531.000 |
16,548.000 |
17.000 |
2.30 |
39.10 |
| 40600990 |
TEMPORARY RAMP |
192.000 |
54.700 |
246.700 |
117.000 |
123.700 |
6.700 |
24.00 |
160.80 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,132.000 |
0.000 |
1,132.000 |
245.500 |
224.730 |
-20.770 |
78.00 |
-1,620.06 |
| 42001200 |
PAVEMENT FABRIC |
54.000 |
26.300 |
80.300 |
27.000 |
53.300 |
26.300 |
16.88 |
443.94 |
| 44201055 |
CL B PATCH T2 17 |
134.000 |
97.710 |
231.710 |
134.000 |
160.710 |
26.710 |
125.00 |
3,338.75 |
| 44201057 |
CL B PATCH T3 17 |
48.000 |
8.130 |
56.130 |
16.000 |
24.130 |
8.130 |
125.00 |
1,016.25 |
| 44300200 |
STRIP REF CR CON TR |
13,435.000 |
891.000 |
14,326.000 |
13,435.000 |
14,326.000 |
891.000 |
0.70 |
623.70 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
0.000 |
20.000 |
8.500 |
11.500 |
3.000 |
1,800.00 |
5,400.00 |
| 70500100 |
TEMP SPBGR TY A |
780.000 |
93.000 |
873.000 |
780.000 |
873.000 |
93.000 |
16.00 |
1,488.00 |
| 78300200 |
RAISED REF PVT MK REM |
1,617.000 |
0.000 |
1,617.000 |
0.000 |
46.000 |
46.000 |
8.00 |
368.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
316,626.50 |
| X9300600 |
URETHANE PAVT MK LINE1 |
0.000 |
425.000 |
425.000 |
0.000 |
425.000 |
425.000 |
2.50 |
1,062.50 |
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Total: |
$330,703.88 |
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