|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/15/2013
| DOT Vendor: |
C00490 |
|
Contract: |
66A48 |
| IL Project: |
|
From Date: |
01/03/2013 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(50-2,4)RS-5 & (50-3)RS-6 |
To Date: |
02/15/2013 |
| Project: |
IM-080-3/138/080 |
State Job: |
C-93-106-11 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
03 - 099 (LASALLE )
|
| Airport: |
(50-2,4)RS-5 & (50-3)RS-6 |
State Job: |
C-93-106-11 |
| Scope: |
FAI-80, FROM 0.5MI E OF IL 178 E TO FOX RIVER BR IN OTTAWA.
|
|
|
|
Payee: |
ADVANCED ASPHALT COMPANY |
PO BOX 234 PRINCETON , IL 61356
|
|
|
|
|
|
|
| Percent Completed: 97.44% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,270,431.75 |
5,160,634.57 |
5,148,373.71 |
20,282,692.61 |
19,762,654.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,762,654.28 |
| Total
paid this estimate: |
|
|
19,762,654.28 |
|
Previous payments to contractor: |
|
|
-19,255,379.78 |
|
Payment to contractor this estimate: |
|
| 507,274.50 |
| |
|
Voucher # BC04966 | Date: 02/21/2013 |
|
1
of 2
|
250,496.57 |
|
Voucher # CC14579 | Date: 02/21/2013 |
|
2
of 2
|
256,777.93 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
507,274.50 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
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 |
| X6650202 |
WOV W FENCE REMOV |
10,700.000 |
-261.500 |
10,438.500 |
10,321.000 |
10,438.500 |
117.500 |
1.95 |
229.13 |
| X7830070 |
GRV RCSD PVT MRKG 5 |
265,915.000 |
-16,243.700 |
249,671.300 |
249,462.360 |
249,671.300 |
208.940 |
0.50 |
104.47 |
| X7830076 |
GRV RCSD PVT MRKG 9 |
1,400.000 |
7,531.000 |
8,931.000 |
1,400.000 |
8,931.000 |
7,531.000 |
1.00 |
7,531.00 |
| 25000300 |
SEEDING CL 3 |
3.800 |
0.500 |
4.300 |
3.820 |
4.300 |
0.480 |
1,800.00 |
864.00 |
| 25000400 |
NITROGEN FERT NUTR |
341.000 |
51.000 |
392.000 |
338.000 |
392.000 |
54.000 |
2.00 |
108.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
341.000 |
51.000 |
392.000 |
338.000 |
392.000 |
54.000 |
2.00 |
108.00 |
| 25000600 |
POTASSIUM FERT NUTR |
341.000 |
51.000 |
392.000 |
338.000 |
392.000 |
54.000 |
2.00 |
108.00 |
| 25100635 |
HD EROS CONTR BLANKET |
15,338.000 |
-3,940.460 |
11,397.540 |
8,770.850 |
11,397.540 |
2,626.690 |
1.50 |
3,940.04 |
| 40603243 |
P HMA BC IL19.0FGN90 |
57,791.000 |
-871.640 |
56,919.360 |
56,067.060 |
56,919.260 |
852.200 |
88.00 |
74,993.60 |
| 40603570 |
P HMA SC "E" N90 |
32,885.000 |
1,892.440 |
34,777.440 |
34,617.740 |
34,777.440 |
159.700 |
95.00 |
15,171.50 |
| 50102400 |
CONC REM |
13.500 |
0.100 |
13.600 |
13.500 |
13.600 |
0.100 |
600.00 |
60.00 |
| 50200100 |
STRUCTURE EXCAVATION |
100.000 |
5.870 |
105.870 |
100.000 |
105.870 |
5.870 |
35.00 |
205.45 |
| 50800205 |
REINF BARS, EPOXY CTD |
5,418.000 |
50.000 |
5,468.000 |
5,418.000 |
5,468.000 |
50.000 |
2.00 |
100.00 |
| 54003000 |
CONC BOX CUL |
37.600 |
-5.700 |
31.900 |
31.200 |
31.900 |
0.700 |
1,000.00 |
700.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
6,399.000 |
-2,474.000 |
3,925.000 |
3,043.000 |
3,925.000 |
882.000 |
18.50 |
16,317.00 |
| 63100045 |
TRAF BAR TERM T2 |
9.000 |
-3.000 |
6.000 |
4.000 |
6.000 |
2.000 |
900.00 |
1,800.00 |
| 63100085 |
TRAF BAR TERM T6 |
14.000 |
0.000 |
14.000 |
10.000 |
14.000 |
4.000 |
2,650.00 |
10,600.00 |
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 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
16.000 |
0.000 |
16.000 |
14.000 |
16.000 |
2.000 |
2,250.00 |
4,500.00 |
| 63200310 |
GUARDRAIL REMOV |
5,797.000 |
93.000 |
5,890.000 |
4,773.000 |
5,890.000 |
1,117.000 |
4.75 |
5,305.75 |
| 63500105 |
DELINEATORS |
479.000 |
111.000 |
590.000 |
366.000 |
461.000 |
95.000 |
40.00 |
3,800.00 |
| 64200116 |
SHOULDER RUM STRIP 16 |
244,360.000 |
-5,734.700 |
238,625.300 |
220,558.940 |
238,625.300 |
18,066.360 |
0.15 |
2,709.95 |
| 66500105 |
WOV W FENCE 4 |
10,700.000 |
327.500 |
11,027.500 |
10,700.000 |
11,027.500 |
327.500 |
8.00 |
2,620.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
255,515.000 |
166,954.150 |
422,469.150 |
255,515.000 |
422,469.150 |
166,954.150 |
0.20 |
33,390.83 |
| 70300240 |
TEMP PVT MK LINE 6 |
31,939.000 |
42,023.000 |
73,962.000 |
31,939.000 |
73,962.000 |
42,023.000 |
0.50 |
21,011.50 |
| 78004230 |
PREF PL PM TB INL L6 |
31,939.000 |
-1,412.000 |
30,527.000 |
29,618.000 |
30,527.000 |
909.000 |
7.00 |
6,363.00 |
| 78009004 |
MOD URETH PM LINE 4 |
265,915.000 |
-9,709.500 |
256,205.500 |
225,325.500 |
256,205.500 |
30,880.000 |
0.90 |
27,792.00 |
| 78009008 |
MOD URETH PM LINE 8 |
1,400.000 |
6,709.000 |
8,109.000 |
200.000 |
8,109.000 |
7,909.000 |
1.80 |
14,236.20 |
| 78009012 |
MOD URETH PM LINE 12 |
600.000 |
831.000 |
1,431.000 |
385.000 |
1,431.000 |
1,046.000 |
5.00 |
5,230.00 |
| 78100100 |
RAISED REFL PAVT MKR |
3,194.000 |
126.000 |
3,320.000 |
2,736.000 |
3,320.000 |
584.000 |
34.50 |
20,148.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
68.000 |
7.000 |
75.000 |
54.000 |
75.000 |
21.000 |
8.00 |
168.00 |
| 78201000 |
TERMINAL MARKER - DA |
16.000 |
0.000 |
16.000 |
14.000 |
16.000 |
2.000 |
30.00 |
60.00 |
| FRC00200 |
SHOULDER CLEAN UP |
0.000 |
13,457.730 |
13,457.730 |
12,000.000 |
13,457.730 |
1,457.730 |
1.00 |
1,457.73 |
| FRC00801 |
CABLE RAIL REPAIR |
0.000 |
6,946.980 |
6,946.980 |
0.000 |
6,946.980 |
6,946.980 |
1.00 |
6,946.98 |
| FRC00901 |
CABLE RAIL REPAIR |
0.000 |
14,423.940 |
14,423.940 |
0.000 |
10,000.000 |
10,000.000 |
1.00 |
10,000.00 |
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 |
| FRC01200 |
TREE REMOVAL MOBILIZAT |
0.000 |
1,900.000 |
1,900.000 |
1,000.000 |
1,900.000 |
900.000 |
1.00 |
900.00 |
| FRC01500 |
CABLE RAIL REPAIR |
0.000 |
6,000.000 |
6,000.000 |
0.000 |
6,000.000 |
6,000.000 |
1.00 |
6,000.00 |
| FRC01600 |
CABLE RAIL REPAIR |
0.000 |
5,000.000 |
5,000.000 |
126.020 |
3,047.620 |
2,921.600 |
1.00 |
2,921.60 |
| FRC01700 |
CABLE RAIL RESTOCKING |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
3,000.000 |
3,000.000 |
1.00 |
3,000.00 |
| FRC01800 |
CABLE RAIL REPAIR |
0.000 |
5,000.000 |
5,000.000 |
126.020 |
3,595.700 |
3,469.680 |
1.00 |
3,469.68 |
| FRC02000 |
CABLE RAIL REPAIR |
0.000 |
5,000.000 |
5,000.000 |
126.020 |
2,746.050 |
2,620.030 |
1.00 |
2,620.03 |
| FRC02200 |
CABLE RAIL REPAIR |
0.000 |
13,000.000 |
13,000.000 |
126.020 |
3,406.820 |
3,280.800 |
1.00 |
3,280.80 |
| FRC02300 |
SEAL EXPANSION PATCHES |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
3,000.000 |
3,000.000 |
1.00 |
3,000.00 |
| XXX16000 |
TRAFFIC CONTROL DEFICI |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
-2,500.00 |
-2,500.00 |
| XXX19800 |
PFP DISINCENTIVE |
0.000 |
116,689.930 |
116,689.930 |
94,250.750 |
116,689.930 |
22,439.180 |
-1.00 |
-22,439.18 |
| XXX21300 |
SMOOTH INC BIT HMA SC |
0.000 |
4,000.000 |
4,000.000 |
0.000 |
4,000.000 |
4,000.000 |
1.00 |
4,000.00 |
| X9300101 |
HMA SHOULDERS 7 1/2 |
0.000 |
13,215.630 |
13,215.630 |
12,862.360 |
13,215.630 |
353.270 |
31.95 |
11,286.98 |
| X9300102 |
HMA SHOULDERS 8 1/2 |
0.000 |
35,882.730 |
35,882.730 |
30,654.450 |
35,882.730 |
5,228.280 |
36.50 |
190,832.22 |
| X9300103 |
HMA SHOULDERS 10 |
0.000 |
2,025.070 |
2,025.070 |
1,988.580 |
2,025.070 |
36.490 |
60.90 |
2,222.24 |
|
Total: |
$507,274.50 |
|
|
