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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 01/03/2013
| DOT Vendor: |
C00490 |
|
Contract: |
66A48 |
| IL Project: |
|
From Date: |
11/26/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(50-2,4)RS-5 & (50-3)RS-6 |
To Date: |
01/03/2013 |
| 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: 93.58% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,270,431.75 |
4,826,399.03 |
4,521,022.68 |
20,575,808.10 |
19,255,379.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,255,379.78 |
| Total
paid this estimate: |
|
|
19,255,379.78 |
|
Previous payments to contractor: |
|
|
-18,697,941.19 |
|
Payment to contractor this estimate: |
|
| 557,438.59 |
| |
|
Voucher # BC04354 | Date: 01/07/2013 |
|
1
of 1
|
557,438.59 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
557,438.59 |
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 |
| X0326208 |
ALTERNATE RTE SIGNING |
1.000 |
0.000 |
1.000 |
0.890 |
1.000 |
0.110 |
12,000.00 |
1,320.00 |
| X0326867 |
RADAR SPEED TRAILER |
18.000 |
0.000 |
18.000 |
11.880 |
12.620 |
0.740 |
200.00 |
148.00 |
| X0326907 |
PORT VHMNT CH MSS SGN |
18.000 |
0.000 |
18.000 |
5.940 |
6.310 |
0.370 |
2,000.00 |
740.00 |
| X7010805 |
TR C-PROT 701401 SPL |
1.000 |
0.000 |
1.000 |
0.890 |
1.000 |
0.110 |
420,175.00 |
46,219.24 |
| Z0034105 |
MATL TRANSFER DEVICE |
116,773.000 |
844.120 |
117,617.120 |
108,703.370 |
117,617.120 |
8,913.750 |
2.20 |
19,610.25 |
| 28000400 |
PERIMETER EROS BAR |
300.000 |
0.000 |
300.000 |
0.000 |
183.800 |
183.800 |
3.50 |
643.30 |
| 40600827 |
P LB MM IL-4.75 N50 |
13,037.000 |
715.070 |
13,752.070 |
12,776.670 |
13,752.070 |
975.400 |
105.00 |
102,417.00 |
| 40603570 |
P HMA SC "E" N90 |
32,885.000 |
1,892.440 |
34,777.440 |
30,116.070 |
34,617.740 |
4,501.670 |
95.00 |
427,658.65 |
| 44213204 |
TIE BARS 3/4 |
86.000 |
-59.000 |
27.000 |
0.000 |
27.000 |
27.000 |
15.00 |
405.00 |
| 48101200 |
AGGREGATE SHLDS B |
5,512.000 |
0.000 |
5,512.000 |
5,053.700 |
5,450.110 |
396.410 |
27.50 |
10,901.28 |
| 63500105 |
DELINEATORS |
479.000 |
0.000 |
479.000 |
391.000 |
366.000 |
-25.000 |
40.00 |
-1,000.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
6.000 |
7.060 |
1.060 |
2,500.00 |
2,650.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.990 |
1.000 |
0.010 |
100.00 |
1.00 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
100.00 |
10.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
18.000 |
0.000 |
18.000 |
12.000 |
12.740 |
0.740 |
800.00 |
592.00 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.990 |
1.000 |
0.010 |
20,200.00 |
202.00 |
| 78100100 |
RAISED REFL PAVT MKR |
3,194.000 |
0.000 |
3,194.000 |
2,472.000 |
2,736.000 |
264.000 |
34.50 |
9,108.00 |
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 |
| FRC00200 |
SHOULDER CLEAN UP |
0.000 |
12,000.000 |
12,000.000 |
7,128.470 |
12,000.000 |
4,871.530 |
1.00 |
4,871.53 |
| FRC01100 |
WORK ZONE SPEED LIMIT |
0.000 |
10,000.000 |
10,000.000 |
5,347.700 |
8,103.100 |
2,755.400 |
1.00 |
2,755.40 |
| FRC01600 |
CABLE RAIL REPAIR |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
126.020 |
126.020 |
1.00 |
126.02 |
| FRC01800 |
CABLE RAIL REPAIR |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
126.020 |
126.020 |
1.00 |
126.02 |
| FRC02000 |
CABLE RAIL REPAIR |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
126.020 |
126.020 |
1.00 |
126.02 |
| FRC02200 |
CABLE RAIL REPAIR |
0.000 |
13,000.000 |
13,000.000 |
0.000 |
126.020 |
126.020 |
1.00 |
126.02 |
| XXX19700 |
PFP INCENTIVE |
0.000 |
100,000.000 |
100,000.000 |
0.000 |
12,677.900 |
12,677.900 |
1.00 |
12,677.90 |
| XXX19800 |
PFP DISINCENTIVE |
0.000 |
100,000.000 |
100,000.000 |
0.000 |
94,250.750 |
94,250.750 |
-1.00 |
-94,250.75 |
| X9300104 |
HMA SURFACE COURSE MI |
0.000 |
15,386.000 |
15,386.000 |
14,933.150 |
15,043.720 |
110.570 |
83.70 |
9,254.71 |
|
Total: |
$557,438.59 |
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