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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 08/24/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66686 |
| IL Project: |
|
From Date: |
08/04/2012 |
| Route: |
FAI-80 |
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|
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| Section: |
(06-5)HBR-1,VBR;(06-6)RS-3&I |
To Date: |
08/24/2012 |
| 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.
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|
|
Payee: |
ADVANCED ASPHALT COMPANY |
PO BOX 234 PRINCETON , IL 61356
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| Percent Completed: 29.71% |
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 |
5,619,778.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,619,778.80 |
| Total
paid this estimate: |
|
|
5,619,778.80 |
|
Previous payments to contractor: |
|
|
-4,731,583.33 |
|
Payment to contractor this estimate: |
|
| 888,195.47 |
| |
|
Voucher # CC03620 | Date: 08/28/2012 |
|
1
of 1
|
888,195.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
888,195.47 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
654.400 |
0.000 |
654.400 |
112.000 |
197.500 |
85.500 |
48.00 |
4,104.00 |
| X6013600 |
PIPE UNDERDRAIN 4 MOD |
13,268.000 |
0.000 |
13,268.000 |
5,099.000 |
5,740.000 |
641.000 |
10.00 |
6,410.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
638.000 |
0.000 |
638.000 |
194.600 |
338.700 |
144.100 |
26.60 |
3,833.06 |
| Z0065704 |
BIT CT AG SLOPEWALL 6 |
2,123.000 |
0.000 |
2,123.000 |
0.000 |
875.900 |
875.900 |
21.25 |
18,612.88 |
| 20201200 |
REM & DISP UNS MATL |
12,720.000 |
0.000 |
12,720.000 |
4,470.000 |
5,673.000 |
1,203.000 |
7.50 |
9,022.50 |
| 20400800 |
FURNISHED EXCAVATION |
50,500.000 |
0.000 |
50,500.000 |
21,494.000 |
24,952.000 |
3,458.000 |
20.00 |
69,160.00 |
| 40603243 |
P HMA BC IL19.0FGN90 |
25,297.000 |
0.000 |
25,297.000 |
0.000 |
41.650 |
41.650 |
75.00 |
3,123.75 |
| 42001200 |
PAVEMENT FABRIC |
54.000 |
0.000 |
54.000 |
0.000 |
27.000 |
27.000 |
16.88 |
455.76 |
| 48203030 |
HMA SHOULDERS 8 1/4 |
774.000 |
0.000 |
774.000 |
0.000 |
60.000 |
60.000 |
36.50 |
2,190.00 |
| 48300500 |
PCC SHOULDERS 10 |
14,384.000 |
0.000 |
14,384.000 |
4,099.100 |
4,157.500 |
58.400 |
42.75 |
2,496.60 |
| 50300225 |
CONC STRUCT |
907.900 |
0.000 |
907.900 |
316.000 |
346.100 |
30.100 |
630.00 |
18,963.00 |
| 50300255 |
CONC SUP-STR |
1,808.200 |
0.000 |
1,808.200 |
181.000 |
299.400 |
118.400 |
660.00 |
78,144.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.090 |
0.500 |
0.410 |
1,542,500.00 |
632,425.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
532,110.000 |
0.000 |
532,110.000 |
105,455.000 |
134,105.000 |
28,650.000 |
1.30 |
37,245.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
402.000 |
0.000 |
402.000 |
82.900 |
147.000 |
64.100 |
21.25 |
1,362.12 |
| FRC00500 |
BEAM CRIBBING |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
647.800 |
647.800 |
1.00 |
647.80 |
|
Total: |
$888,195.47 |
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