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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 05/07/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66686 |
| IL Project: |
|
From Date: |
04/20/2012 |
| Route: |
FAI-80 |
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|
|
| Section: |
(06-5)HBR-1,VBR;(06-6)RS-3&I |
To Date: |
05/07/2012 |
| 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: 14.72% |
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 |
2,783,763.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,783,763.45 |
| Total
paid this estimate: |
|
|
2,783,763.45 |
|
Previous payments to contractor: |
|
|
-2,640,395.94 |
|
Payment to contractor this estimate: |
|
| 143,367.51 |
| |
|
Voucher # CC21755 | Date: 05/09/2012 |
|
1
of 1
|
143,367.51 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
143,367.51 |
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 |
2.000 |
4.000 |
2.000 |
200.00 |
400.00 |
| X0326907 |
PORT VHMNT CH MSS SGN |
13.000 |
0.000 |
13.000 |
1.000 |
2.000 |
1.000 |
2,125.00 |
2,125.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.300 |
0.350 |
0.050 |
212,300.00 |
10,615.00 |
| X7010805 |
TR C-PROT 701401 SPL |
1.000 |
0.000 |
1.000 |
0.300 |
0.350 |
0.050 |
12,775.00 |
638.76 |
| Z0004552 |
APPROACH SLAB REM |
739.000 |
0.000 |
739.000 |
0.000 |
235.000 |
235.000 |
26.60 |
6,251.00 |
| 28000305 |
TEMP DITCH CHECKS |
2,333.000 |
0.000 |
2,333.000 |
0.000 |
110.000 |
110.000 |
4.85 |
533.50 |
| 28000400 |
PERIMETER EROS BAR |
18,277.000 |
0.000 |
18,277.000 |
0.000 |
1,400.000 |
1,400.000 |
2.40 |
3,360.00 |
| 44000186 |
HMA SURF REM 9 |
10,786.000 |
546.800 |
11,332.800 |
10,786.000 |
11,332.800 |
546.800 |
7.25 |
3,964.30 |
| 48203033 |
HMA SHOULDERS 9 |
10,786.000 |
546.900 |
11,332.900 |
10,786.000 |
11,332.900 |
546.900 |
35.50 |
19,414.95 |
| 50101800 |
REM EXIST SUP-STR N2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
53,200.00 |
53,200.00 |
| 50102400 |
CONC REM |
140.400 |
0.000 |
140.400 |
0.000 |
69.400 |
69.400 |
425.00 |
29,495.00 |
| 50200100 |
STRUCTURE EXCAVATION |
2,120.400 |
0.000 |
2,120.400 |
0.000 |
277.000 |
277.000 |
23.50 |
6,509.50 |
| 51201800 |
FUR STL PILE HP14X73 |
6,184.000 |
0.000 |
6,184.000 |
0.000 |
50.000 |
50.000 |
61.00 |
3,050.00 |
| 51202305 |
DRIVING PILES |
6,184.000 |
0.000 |
6,184.000 |
0.000 |
49.700 |
49.700 |
0.01 |
0.50 |
| 63200310 |
GUARDRAIL REMOV |
11,616.000 |
0.000 |
11,616.000 |
4,006.000 |
4,606.000 |
600.000 |
3.35 |
2,010.00 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
0.000 |
20.000 |
1.500 |
2.500 |
1.000 |
1,800.00 |
1,800.00 |
|
Total: |
$143,367.51 |
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