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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 10/17/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66686 |
| IL Project: |
|
From Date: |
10/02/2012 |
| Route: |
FAI-80 |
|
|
|
| Section: |
(06-5)HBR-1,VBR;(06-6)RS-3&I |
To Date: |
10/17/2012 |
| 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: 49.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,848,129.46 |
66,379.25 |
0.00 |
18,914,508.71 |
9,412,434.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,412,434.75 |
| Total
paid this estimate: |
|
|
9,412,434.75 |
|
Previous payments to contractor: |
|
|
-7,765,099.05 |
|
Payment to contractor this estimate: |
|
| 1,647,335.70 |
| |
|
Voucher # CC06959 | Date: 10/18/2012 |
|
1
of 1
|
1,647,335.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
1,647,335.70 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
3,714.000 |
0.000 |
3,714.000 |
0.000 |
1,858.000 |
1,858.000 |
2.75 |
5,109.50 |
| X7030030 |
WET REF TEM TAPE T3 4 |
123,097.000 |
0.000 |
123,097.000 |
64,487.000 |
95,425.000 |
30,938.000 |
1.35 |
41,766.30 |
| Z0034105 |
MATL TRANSFER DEVICE |
51,815.000 |
0.000 |
51,815.000 |
5,259.370 |
21,919.900 |
16,660.530 |
1.80 |
29,988.95 |
| 25000300 |
SEEDING CL 3 |
16.250 |
0.000 |
16.250 |
2.550 |
8.000 |
5.450 |
950.00 |
5,177.50 |
| 25000400 |
NITROGEN FERT NUTR |
1,373.000 |
0.000 |
1,373.000 |
218.500 |
726.500 |
508.000 |
2.15 |
1,092.20 |
| 25000500 |
PHOSPHORUS FERT NUTR |
1,373.000 |
0.000 |
1,373.000 |
218.500 |
726.500 |
508.000 |
2.15 |
1,092.20 |
| 25000600 |
POTASSIUM FERT NUTR |
1,373.000 |
0.000 |
1,373.000 |
218.500 |
726.500 |
508.000 |
2.15 |
1,092.20 |
| 25100635 |
HD EROS CONTR BLANKET |
73,784.000 |
0.000 |
73,784.000 |
12,359.000 |
35,603.300 |
23,244.300 |
1.70 |
39,515.31 |
| 40600100 |
BIT MATLS PR CT |
34,339.000 |
0.000 |
34,339.000 |
651.000 |
11,174.000 |
10,523.000 |
2.30 |
24,202.90 |
| 40600982 |
HMA SURF REM BUTT JT |
2,992.000 |
0.000 |
2,992.000 |
0.000 |
1,837.190 |
1,837.190 |
7.50 |
13,778.93 |
| 40600985 |
PCC SURF REM BUTT JT |
3,400.000 |
0.000 |
3,400.000 |
0.000 |
873.780 |
873.780 |
8.00 |
6,990.24 |
| 40600990 |
TEMPORARY RAMP |
192.000 |
0.000 |
192.000 |
0.000 |
117.000 |
117.000 |
24.00 |
2,808.00 |
| 40603243 |
P HMA BC IL19.0FGN90 |
25,297.000 |
0.000 |
25,297.000 |
6,985.720 |
12,008.430 |
5,022.710 |
75.00 |
376,703.25 |
| 40603510 |
P HMA SC "C" N50 |
7,706.000 |
0.000 |
7,706.000 |
104.690 |
3,108.510 |
3,003.820 |
87.00 |
261,332.34 |
| 40603545 |
P HMA SC "D" N90 |
17,681.000 |
0.000 |
17,681.000 |
0.000 |
8,476.570 |
8,476.570 |
88.00 |
745,938.16 |
| 44201055 |
CL B PATCH T2 17 |
134.000 |
0.000 |
134.000 |
107.440 |
134.000 |
26.560 |
125.00 |
3,320.00 |
| 44201057 |
CL B PATCH T3 17 |
48.000 |
0.000 |
48.000 |
0.000 |
16.000 |
16.000 |
125.00 |
2,000.00 |
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 |
| 44201299 |
DOWEL BARS 1 1/2 |
360.000 |
0.000 |
360.000 |
219.000 |
314.000 |
95.000 |
26.00 |
2,470.00 |
| 44213200 |
SAW CUTS |
996.000 |
0.000 |
996.000 |
344.780 |
598.590 |
253.810 |
5.00 |
1,269.05 |
| 48101200 |
AGGREGATE SHLDS B |
5,716.000 |
0.000 |
5,716.000 |
1,114.140 |
3,140.980 |
2,026.840 |
24.25 |
49,150.87 |
| 60100060 |
CONC HDWL FOR P DRAIN |
28.000 |
0.000 |
28.000 |
0.000 |
11.000 |
11.000 |
135.00 |
1,485.00 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
575.000 |
0.000 |
575.000 |
240.000 |
320.000 |
80.000 |
8.50 |
680.00 |
| 64200105 |
SHOULDER RUMBLE STRIP |
128,845.000 |
0.000 |
128,845.000 |
0.000 |
31,054.000 |
31,054.000 |
0.20 |
6,210.80 |
| 70100420 |
TRAF CONT-PROT 701411 |
8.000 |
0.000 |
8.000 |
0.000 |
4.000 |
4.000 |
3,150.00 |
12,600.00 |
| 70300100 |
SHORT TERM PAVT MKING |
9,560.000 |
0.000 |
9,560.000 |
0.000 |
408.000 |
408.000 |
0.25 |
102.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
43,373.000 |
0.000 |
43,373.000 |
0.000 |
11,460.000 |
11,460.000 |
1.00 |
11,460.00 |
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Total: |
$1,647,335.70 |
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