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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 09/14/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66686 |
| IL Project: |
|
From Date: |
08/24/2012 |
| Route: |
FAI-80 |
|
|
|
| Section: |
(06-5)HBR-1,VBR;(06-6)RS-3&I |
To Date: |
09/14/2012 |
| 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: 33.71% |
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 |
6,376,694.23 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,376,694.23 |
| Total
paid this estimate: |
|
|
6,376,694.23 |
|
Previous payments to contractor: |
|
|
-5,619,778.80 |
|
Payment to contractor this estimate: |
|
| 756,915.43 |
| |
|
Voucher # CC05070 | Date: 09/18/2012 |
|
1
of 1
|
756,915.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
756,915.43 |
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 |
10.000 |
12.000 |
2.000 |
200.00 |
400.00 |
| X0326880 |
MESSAGE BOARD VEH DRV |
1,600.000 |
0.000 |
1,600.000 |
155.500 |
185.000 |
29.500 |
68.00 |
2,006.00 |
| X0326907 |
PORT VHMNT CH MSS SGN |
13.000 |
0.000 |
13.000 |
5.000 |
6.000 |
1.000 |
2,125.00 |
2,125.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
654.400 |
0.000 |
654.400 |
197.500 |
273.100 |
75.600 |
48.00 |
3,628.80 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.500 |
0.550 |
0.050 |
212,300.00 |
10,615.00 |
| X7010805 |
TR C-PROT 701401 SPL |
1.000 |
0.000 |
1.000 |
0.500 |
0.550 |
0.050 |
12,775.00 |
638.76 |
| Z0001050 |
AGG SUBGRADE 12 |
31,487.000 |
0.000 |
31,487.000 |
11,926.000 |
15,788.000 |
3,862.000 |
16.00 |
61,792.00 |
| 28100107 |
STONE RIPRAP CL A4 |
33.000 |
0.000 |
33.000 |
0.000 |
10.900 |
10.900 |
70.00 |
763.00 |
| 28200200 |
FILTER FABRIC |
33.000 |
0.000 |
33.000 |
0.000 |
10.900 |
10.900 |
8.00 |
87.20 |
| 31200100 |
STAB SUBBASE 4 |
17,531.000 |
0.000 |
17,531.000 |
6,958.000 |
9,151.000 |
2,193.000 |
17.80 |
39,035.40 |
| 42001420 |
BR APPR PVT CON (PCC) |
1,067.000 |
0.000 |
1,067.000 |
0.000 |
266.700 |
266.700 |
135.00 |
36,004.50 |
| 42101020 |
WF BM TERM JT COMP 24 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
37,225.00 |
37,225.00 |
| 44000155 |
HMA SURF REM 1 1/2 |
8,431.000 |
0.000 |
8,431.000 |
0.000 |
4,080.000 |
4,080.000 |
1.45 |
5,916.00 |
| 44000157 |
HMA SURF REM 2 |
159,223.000 |
0.000 |
159,223.000 |
0.000 |
80,830.000 |
80,830.000 |
1.70 |
137,411.00 |
| 48300500 |
PCC SHOULDERS 10 |
14,384.000 |
0.000 |
14,384.000 |
4,157.500 |
4,457.200 |
299.700 |
42.75 |
12,812.17 |
| 50300225 |
CONC STRUCT |
907.900 |
0.000 |
907.900 |
346.100 |
377.600 |
31.500 |
630.00 |
19,845.00 |
| 50300255 |
CONC SUP-STR |
1,808.200 |
0.000 |
1,808.200 |
299.400 |
644.800 |
345.400 |
660.00 |
227,964.00 |
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 |
| 50500505 |
STUD SHEAR CONNECTORS |
18,096.000 |
0.000 |
18,096.000 |
3,744.000 |
9,048.000 |
5,304.000 |
2.65 |
14,055.60 |
| 50800205 |
REINF BARS, EPOXY CTD |
532,110.000 |
0.000 |
532,110.000 |
134,105.000 |
232,123.000 |
98,018.000 |
1.30 |
127,423.40 |
| 52100520 |
ANCHOR BOLTS 1 |
48.000 |
0.000 |
48.000 |
0.000 |
24.000 |
24.000 |
75.00 |
1,800.00 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
120.000 |
0.000 |
120.000 |
36.000 |
60.000 |
24.000 |
95.00 |
2,280.00 |
| 54215547 |
MET END SEC 12 |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
145.00 |
290.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
402.000 |
0.000 |
402.000 |
147.000 |
193.800 |
46.800 |
21.25 |
994.50 |
| 60100945 |
PIPE DRAINS 12 |
206.000 |
0.000 |
206.000 |
0.000 |
60.000 |
60.000 |
31.50 |
1,890.00 |
| 60900515 |
CONC THRUST BLOCKS |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
115.00 |
230.00 |
| 61000115 |
TY E INLET BOX 610001 |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
2,000.00 |
4,000.00 |
| 66201120 |
CONC SHLD CURB |
90.000 |
0.000 |
90.000 |
0.000 |
38.300 |
38.300 |
57.00 |
2,183.10 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
0.000 |
20.000 |
5.500 |
6.500 |
1.000 |
1,800.00 |
1,800.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
30.000 |
0.000 |
30.000 |
10.000 |
12.000 |
2.000 |
850.00 |
1,700.00 |
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Total: |
$756,915.43 |
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