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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 07/23/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66686 |
| IL Project: |
|
From Date: |
06/30/2012 |
| Route: |
FAI-80 |
|
|
|
| Section: |
(06-5)HBR-1,VBR;(06-6)RS-3&I |
To Date: |
07/23/2012 |
| 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: 23.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,848,129.46 |
63,979.25 |
0.00 |
18,912,108.71 |
4,419,628.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,419,628.70 |
| Total
paid this estimate: |
|
|
4,419,628.70 |
|
Previous payments to contractor: |
|
|
-3,971,473.38 |
|
Payment to contractor this estimate: |
|
| 448,155.32 |
| |
|
Voucher # CC01191 | Date: 07/26/2012 |
|
1
of 1
|
448,155.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
448,155.32 |
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 |
| 31102100 |
SUB GRAN MAT C 4 |
12,578.000 |
0.000 |
12,578.000 |
1,324.000 |
3,670.000 |
2,346.000 |
5.45 |
12,785.70 |
| 42100300 |
CONT REINF PCC PVT 10 |
15,398.000 |
0.000 |
15,398.000 |
3,105.500 |
6,211.000 |
3,105.500 |
42.75 |
132,760.12 |
| 42100615 |
PAVT REINFORCEMENT |
16,464.000 |
0.000 |
16,464.000 |
3,105.500 |
6,211.000 |
3,105.500 |
18.00 |
55,899.00 |
| 48300500 |
PCC SHOULDERS 10 |
14,384.000 |
0.000 |
14,384.000 |
1,599.900 |
4,099.100 |
2,499.200 |
42.75 |
106,840.80 |
| 50300225 |
CONC STRUCT |
907.900 |
0.000 |
907.900 |
230.100 |
288.400 |
58.300 |
630.00 |
36,729.00 |
| 50300280 |
CONCRETE ENCASEMENT |
20.000 |
0.000 |
20.000 |
5.000 |
10.000 |
5.000 |
425.00 |
2,125.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
18,096.000 |
0.000 |
18,096.000 |
0.000 |
3,744.000 |
3,744.000 |
2.65 |
9,921.60 |
| 50800205 |
REINF BARS, EPOXY CTD |
532,110.000 |
0.000 |
532,110.000 |
39,758.000 |
56,810.000 |
17,052.000 |
1.30 |
22,167.60 |
| 51201800 |
FUR STL PILE HP14X73 |
6,184.000 |
0.000 |
6,184.000 |
2,985.450 |
3,384.450 |
399.000 |
61.00 |
24,339.00 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
120.000 |
0.000 |
120.000 |
0.000 |
36.000 |
36.000 |
95.00 |
3,420.00 |
| 52100540 |
ANCHOR BOLTS 1 1/2 |
24.000 |
0.000 |
24.000 |
0.000 |
12.000 |
12.000 |
105.00 |
1,260.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
10,440.000 |
0.000 |
10,440.000 |
0.000 |
1,275.000 |
1,275.000 |
24.50 |
31,237.50 |
| 70106800 |
CHANGEABLE MESSAGE SN |
30.000 |
0.000 |
30.000 |
0.000 |
10.000 |
10.000 |
850.00 |
8,500.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
116.000 |
0.000 |
116.000 |
7.000 |
24.000 |
17.000 |
10.00 |
170.00 |
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Total: |
$448,155.32 |
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