|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/26/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66A48 |
| IL Project: |
|
From Date: |
10/26/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(50-2,4)RS-5 & (50-3)RS-6 |
To Date: |
11/26/2012 |
| 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: 91.14% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,270,431.75 |
4,259,973.13 |
4,013,662.99 |
20,516,741.89 |
18,697,941.19 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,697,941.19 |
| Mobilzation Paid: | | | 112,940.00 |
| Total
paid this estimate: |
|
|
18,697,941.19 |
|
Previous payments to contractor: |
|
|
-18,164,992.67 |
|
Payment to contractor this estimate: |
|
| 532,948.52 |
| |
|
Voucher # BC03809 | Date: 11/28/2012 |
|
1
of 1
|
532,948.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 13 |
Total: |
532,948.52 |
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 |
0.770 |
0.890 |
0.120 |
12,000.00 |
1,440.00 |
| X0326867 |
RADAR SPEED TRAILER |
18.000 |
0.000 |
18.000 |
9.880 |
11.880 |
2.000 |
200.00 |
400.00 |
| X0326907 |
PORT VHMNT CH MSS SGN |
18.000 |
0.000 |
18.000 |
4.940 |
5.940 |
1.000 |
2,000.00 |
2,000.00 |
| X6350120 |
DELINEATOR REMOVAL |
479.000 |
0.000 |
479.000 |
0.000 |
369.000 |
369.000 |
12.00 |
4,428.00 |
| X7010805 |
TR C-PROT 701401 SPL |
1.000 |
0.000 |
1.000 |
0.830 |
0.890 |
0.060 |
420,175.00 |
25,210.50 |
| X7830070 |
GRV RCSD PVT MRKG 5 |
265,915.000 |
0.000 |
265,915.000 |
92,005.150 |
249,462.360 |
157,457.210 |
0.50 |
78,728.60 |
| Z0012754 |
STR REP CON DP = < 5 |
3.000 |
0.000 |
3.000 |
0.000 |
2.840 |
2.840 |
500.00 |
1,420.00 |
| Z0077800 |
WOOD POST |
65.000 |
0.000 |
65.000 |
0.000 |
19.000 |
19.000 |
65.00 |
1,235.00 |
| Z0077803 |
REMOV WOOD POST |
65.000 |
0.000 |
65.000 |
19.000 |
64.000 |
45.000 |
120.00 |
5,400.00 |
| 20400800 |
FURNISHED EXCAVATION |
507.000 |
1,374.000 |
1,881.000 |
1,124.400 |
1,218.410 |
94.010 |
38.00 |
3,572.38 |
| 25000300 |
SEEDING CL 3 |
3.800 |
1.470 |
5.270 |
1.950 |
3.820 |
1.870 |
1,800.00 |
3,366.00 |
| 25000400 |
NITROGEN FERT NUTR |
341.000 |
96.500 |
437.500 |
180.500 |
338.000 |
157.500 |
2.00 |
315.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
341.000 |
96.500 |
437.500 |
180.500 |
338.000 |
157.500 |
2.00 |
315.00 |
| 25000600 |
POTASSIUM FERT NUTR |
341.000 |
96.500 |
437.500 |
180.500 |
338.000 |
157.500 |
2.00 |
315.00 |
| 25100635 |
HD EROS CONTR BLANKET |
15,338.000 |
0.000 |
15,338.000 |
0.000 |
8,770.850 |
8,770.850 |
1.50 |
13,156.28 |
| 28100107 |
STONE RIPRAP CL A4 |
2,668.000 |
0.000 |
2,668.000 |
2,125.410 |
2,668.000 |
542.590 |
40.00 |
21,703.60 |
| 28200200 |
FILTER FABRIC |
2,719.000 |
0.000 |
2,719.000 |
2,125.410 |
2,719.000 |
593.590 |
3.75 |
2,225.96 |
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 |
| 40300100 |
BIT MATLS PR CT |
70,768.000 |
0.000 |
70,768.000 |
64,655.770 |
64,822.110 |
166.340 |
2.00 |
332.68 |
| 50200100 |
STRUCTURE EXCAVATION |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
35.00 |
3,500.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
5,418.000 |
0.000 |
5,418.000 |
3,001.800 |
5,418.000 |
2,416.200 |
2.00 |
4,832.40 |
| 54003000 |
CONC BOX CUL |
37.600 |
0.000 |
37.600 |
17.800 |
31.200 |
13.400 |
1,000.00 |
13,400.00 |
| 63200310 |
GUARDRAIL REMOV |
5,797.000 |
0.000 |
5,797.000 |
4,689.000 |
4,773.000 |
84.000 |
4.75 |
399.00 |
| 63500105 |
DELINEATORS |
479.000 |
0.000 |
479.000 |
0.000 |
391.000 |
391.000 |
40.00 |
15,640.00 |
| 64200116 |
SHOULDER RUM STRIP 16 |
244,360.000 |
0.000 |
244,360.000 |
0.000 |
220,558.940 |
220,558.940 |
0.15 |
33,083.84 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
5.000 |
6.000 |
1.000 |
2,500.00 |
2,500.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1,129,400.00 |
112,940.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.830 |
0.990 |
0.160 |
100.00 |
16.00 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.800 |
0.900 |
0.100 |
100.00 |
10.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
18.000 |
0.000 |
18.000 |
10.000 |
12.000 |
2.000 |
800.00 |
1,600.00 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.830 |
0.990 |
0.160 |
20,200.00 |
3,232.00 |
| 70300100 |
SHORT TERM PAVT MKING |
58,768.000 |
0.000 |
58,768.000 |
8,249.500 |
7,794.500 |
-455.000 |
0.50 |
-227.50 |
| 70301000 |
WORK ZONE PAVT MK REM |
8,994.000 |
0.000 |
8,994.000 |
208.890 |
2,365.390 |
2,156.500 |
1.95 |
4,205.17 |
| 78004230 |
PREF PL PM TB INL L6 |
31,939.000 |
0.000 |
31,939.000 |
29,619.000 |
29,618.000 |
-1.000 |
7.00 |
-7.00 |
| 78009004 |
MOD URETH PM LINE 4 |
265,915.000 |
0.000 |
265,915.000 |
85,734.150 |
225,325.500 |
139,591.350 |
0.90 |
125,632.21 |
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 |
| 78009008 |
MOD URETH PM LINE 8 |
1,400.000 |
0.000 |
1,400.000 |
468.000 |
200.000 |
-268.000 |
1.80 |
-482.40 |
| 78009012 |
MOD URETH PM LINE 12 |
600.000 |
0.000 |
600.000 |
175.000 |
385.000 |
210.000 |
5.00 |
1,050.00 |
| 78100100 |
RAISED REFL PAVT MKR |
3,194.000 |
0.000 |
3,194.000 |
1,272.000 |
2,472.000 |
1,200.000 |
34.50 |
41,400.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
68.000 |
0.000 |
68.000 |
38.000 |
54.000 |
16.000 |
8.00 |
128.00 |
| FRC00200 |
SHOULDER CLEAN UP |
0.000 |
12,000.000 |
12,000.000 |
6,692.790 |
7,128.470 |
435.680 |
1.00 |
435.68 |
| X9300104 |
HMA SURFACE COURSE MI |
0.000 |
16,086.000 |
16,086.000 |
14,884.200 |
14,933.150 |
48.950 |
83.70 |
4,097.12 |
|
Total: |
$532,948.52 |
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