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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 08/04/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66686 |
| IL Project: |
|
From Date: |
07/23/2012 |
| Route: |
FAI-80 |
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|
|
| Section: |
(06-5)HBR-1,VBR;(06-6)RS-3&I |
To Date: |
08/04/2012 |
| 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: 25.02% |
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 |
4,731,583.33 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
4,731,583.33 |
| Total
paid this estimate: |
|
|
4,731,583.33 |
|
Previous payments to contractor: |
|
|
-4,419,628.70 |
|
Payment to contractor this estimate: |
|
| 311,954.63 |
| |
|
Voucher # CC02280 | Date: 08/09/2012 |
|
1
of 1
|
311,954.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
311,954.63 |
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 |
8.000 |
10.000 |
2.000 |
200.00 |
400.00 |
| X0326880 |
MESSAGE BOARD VEH DRV |
1,600.000 |
0.000 |
1,600.000 |
111.500 |
155.500 |
44.000 |
68.00 |
2,992.00 |
| X0326907 |
PORT VHMNT CH MSS SGN |
13.000 |
0.000 |
13.000 |
4.000 |
5.000 |
1.000 |
2,125.00 |
2,125.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
654.400 |
0.000 |
654.400 |
0.000 |
112.000 |
112.000 |
48.00 |
5,376.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.450 |
0.500 |
0.050 |
212,300.00 |
10,615.00 |
| X7010805 |
TR C-PROT 701401 SPL |
1.000 |
0.000 |
1.000 |
0.450 |
0.500 |
0.050 |
12,775.00 |
638.74 |
| Z0021400 |
EXPANSION JOINT SPL |
96.000 |
0.000 |
96.000 |
0.000 |
48.000 |
48.000 |
335.00 |
16,080.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
638.000 |
0.000 |
638.000 |
0.000 |
194.600 |
194.600 |
26.60 |
5,176.36 |
| 20201200 |
REM & DISP UNS MATL |
12,720.000 |
0.000 |
12,720.000 |
3,592.000 |
4,470.000 |
878.000 |
7.50 |
6,585.00 |
| 20400800 |
FURNISHED EXCAVATION |
50,500.000 |
0.000 |
50,500.000 |
18,898.000 |
21,494.000 |
2,596.000 |
20.00 |
51,920.00 |
| 28000400 |
PERIMETER EROS BAR |
18,277.000 |
0.000 |
18,277.000 |
1,400.000 |
3,287.000 |
1,887.000 |
2.40 |
4,528.80 |
| 50300225 |
CONC STRUCT |
907.900 |
0.000 |
907.900 |
288.400 |
316.000 |
27.600 |
630.00 |
17,388.00 |
| 50300255 |
CONC SUP-STR |
1,808.200 |
0.000 |
1,808.200 |
0.000 |
181.000 |
181.000 |
660.00 |
119,460.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
532,110.000 |
0.000 |
532,110.000 |
56,810.000 |
105,455.000 |
48,645.000 |
1.30 |
63,238.50 |
| 50800515 |
BAR SPLICERS |
340.000 |
0.000 |
340.000 |
0.000 |
80.000 |
80.000 |
23.37 |
1,869.60 |
| 59100100 |
GEOCOMPOSITE WALL DR |
402.000 |
0.000 |
402.000 |
0.000 |
82.900 |
82.900 |
21.25 |
1,761.63 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
0.000 |
20.000 |
4.500 |
5.500 |
1.000 |
1,800.00 |
1,800.00 |
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 |
|
Total: |
$311,954.63 |
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