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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 05/24/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66686 |
| IL Project: |
|
From Date: |
05/07/2012 |
| Route: |
FAI-80 |
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|
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| Section: |
(06-5)HBR-1,VBR;(06-6)RS-3&I |
To Date: |
05/24/2012 |
| 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: 16.41% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,848,129.46 |
61,479.25 |
0.00 |
18,909,608.71 |
3,103,301.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,103,301.99 |
| Total
paid this estimate: |
|
|
3,103,301.99 |
|
Previous payments to contractor: |
|
|
-2,783,763.45 |
|
Payment to contractor this estimate: |
|
| 319,538.54 |
| |
|
Voucher # CC22937 | Date: 05/29/2012 |
|
1
of 1
|
319,538.54 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
319,538.54 |
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 |
| X5080600 |
MECHANICAL SPLICERS |
144.000 |
0.000 |
144.000 |
0.000 |
72.000 |
72.000 |
53.00 |
3,816.00 |
| 25000300 |
SEEDING CL 3 |
16.250 |
0.000 |
16.250 |
0.000 |
2.550 |
2.550 |
950.00 |
2,422.50 |
| 25000400 |
NITROGEN FERT NUTR |
1,373.000 |
0.000 |
1,373.000 |
0.000 |
218.500 |
218.500 |
2.15 |
469.78 |
| 25000500 |
PHOSPHORUS FERT NUTR |
1,373.000 |
0.000 |
1,373.000 |
0.000 |
218.500 |
218.500 |
2.15 |
469.78 |
| 25000600 |
POTASSIUM FERT NUTR |
1,373.000 |
0.000 |
1,373.000 |
0.000 |
218.500 |
218.500 |
2.15 |
469.78 |
| 25100635 |
HD EROS CONTR BLANKET |
73,784.000 |
0.000 |
73,784.000 |
0.000 |
12,359.000 |
12,359.000 |
1.70 |
21,010.30 |
| 31200100 |
STAB SUBBASE 4 |
17,531.000 |
0.000 |
17,531.000 |
0.000 |
6,958.000 |
6,958.000 |
17.80 |
123,852.40 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.700 |
0.700 |
90,400.00 |
63,280.00 |
| 50157300 |
PROTECTIVE SHIELD |
1,134.000 |
0.000 |
1,134.000 |
251.000 |
575.000 |
324.000 |
65.00 |
21,060.00 |
| 50300225 |
CONC STRUCT |
907.900 |
0.000 |
907.900 |
0.000 |
102.300 |
102.300 |
630.00 |
64,449.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
532,110.000 |
0.000 |
532,110.000 |
0.000 |
14,030.000 |
14,030.000 |
1.30 |
18,239.00 |
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Total: |
$319,538.54 |
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