|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/26/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66A48 |
| IL Project: |
|
From Date: |
09/28/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(50-2,4)RS-5 & (50-3)RS-6 |
To Date: |
10/26/2012 |
| 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: 88.62% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,270,431.75 |
4,241,973.13 |
4,013,662.99 |
20,498,741.89 |
18,164,992.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,164,992.67 |
| Total
paid this estimate: |
|
|
18,164,992.67 |
|
Previous payments to contractor: |
|
|
-17,059,576.22 |
|
Payment to contractor this estimate: |
|
| 1,105,416.45 |
| |
|
Voucher # BC03450 | Date: 10/30/2012 |
|
1
of 1
|
1,105,416.45 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
1,105,416.45 |
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 |
0.650 |
0.770 |
0.120 |
12,000.00 |
1,440.00 |
| X0326867 |
RADAR SPEED TRAILER |
18.000 |
0.000 |
18.000 |
7.880 |
9.880 |
2.000 |
200.00 |
400.00 |
| X0326880 |
MESSAGE BOARD VEH DRV |
900.000 |
0.000 |
900.000 |
852.000 |
900.000 |
48.000 |
75.00 |
3,600.00 |
| X0326907 |
PORT VHMNT CH MSS SGN |
18.000 |
0.000 |
18.000 |
3.940 |
4.940 |
1.000 |
2,000.00 |
2,000.00 |
| X7010805 |
TR C-PROT 701401 SPL |
1.000 |
0.000 |
1.000 |
0.710 |
0.830 |
0.120 |
420,175.00 |
50,421.00 |
| X7830070 |
GRV RCSD PVT MRKG 5 |
265,915.000 |
0.000 |
265,915.000 |
50,272.080 |
92,005.150 |
41,733.070 |
0.50 |
20,866.54 |
| X7830076 |
GRV RCSD PVT MRKG 9 |
1,400.000 |
0.000 |
1,400.000 |
0.000 |
1,400.000 |
1,400.000 |
1.00 |
1,400.00 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
985.000 |
0.000 |
985.000 |
0.000 |
828.300 |
828.300 |
42.00 |
34,788.60 |
| Z0077803 |
REMOV WOOD POST |
65.000 |
0.000 |
65.000 |
0.000 |
19.000 |
19.000 |
120.00 |
2,280.00 |
| 20200100 |
EARTH EXCAVATION |
669.000 |
0.000 |
669.000 |
16.000 |
289.090 |
273.090 |
16.00 |
4,369.44 |
| 20200600 |
EXC & GR EX SHOULDER |
1,810.000 |
-54.200 |
1,755.800 |
970.160 |
1,755.800 |
785.640 |
41.00 |
32,211.24 |
| 20400800 |
FURNISHED EXCAVATION |
507.000 |
1,374.000 |
1,881.000 |
676.400 |
1,124.400 |
448.000 |
38.00 |
17,024.00 |
| 28000250 |
TEMP EROS CONTR SEED |
758.000 |
0.000 |
758.000 |
228.000 |
440.000 |
212.000 |
3.00 |
636.00 |
| 40600827 |
P LB MM IL-4.75 N50 |
13,037.000 |
943.000 |
13,980.000 |
12,036.670 |
12,776.670 |
740.000 |
105.00 |
77,700.00 |
| 40603243 |
P HMA BC IL19.0FGN90 |
57,791.000 |
-871.640 |
56,919.360 |
52,741.440 |
56,067.060 |
3,325.620 |
88.00 |
292,654.56 |
| 44000162 |
HMA SURF REM 3 1/4 |
91,205.000 |
-3,011.110 |
88,193.890 |
73,561.890 |
73,763.790 |
201.900 |
2.35 |
474.47 |
| 44200970 |
CL B PATCH T2 10 |
627.000 |
154.440 |
781.440 |
540.100 |
781.440 |
241.340 |
165.00 |
39,821.10 |
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 |
| 44200974 |
CL B PATCH T3 10 |
69.000 |
63.500 |
132.500 |
69.000 |
132.500 |
63.500 |
165.00 |
10,477.50 |
| 44200976 |
CL B PATCH T4 10 |
140.000 |
-39.800 |
100.200 |
47.000 |
100.200 |
53.200 |
165.00 |
8,778.00 |
| 44201299 |
DOWEL BARS 1 1/2 |
1,240.000 |
592.000 |
1,832.000 |
1,240.000 |
1,832.000 |
592.000 |
25.00 |
14,800.00 |
| 44213100 |
PAVEMENT FABRIC |
209.000 |
81.000 |
290.000 |
177.000 |
290.000 |
113.000 |
20.00 |
2,260.00 |
| 44213200 |
SAW CUTS |
4,299.000 |
1,256.100 |
5,555.100 |
4,299.000 |
5,550.600 |
1,251.600 |
3.75 |
4,693.50 |
| 48101200 |
AGGREGATE SHLDS B |
5,512.000 |
0.000 |
5,512.000 |
4,298.940 |
5,053.700 |
754.760 |
27.50 |
20,755.90 |
| 48203021 |
HMA SHOULDERS 6 |
1,931.000 |
0.000 |
1,931.000 |
430.700 |
1,476.800 |
1,046.100 |
40.00 |
41,844.00 |
| 50102400 |
CONC REM |
13.500 |
0.000 |
13.500 |
0.000 |
13.500 |
13.500 |
600.00 |
8,100.00 |
| 50104650 |
SLOPE WALL REMOV |
73.000 |
0.000 |
73.000 |
0.000 |
71.860 |
71.860 |
65.00 |
4,670.90 |
| 50300225 |
CONC STRUCT |
24.200 |
0.000 |
24.200 |
16.400 |
21.900 |
5.500 |
900.00 |
4,950.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
5,418.000 |
0.000 |
5,418.000 |
2,046.000 |
3,001.800 |
955.800 |
2.00 |
1,911.60 |
| 54003000 |
CONC BOX CUL |
37.600 |
0.000 |
37.600 |
0.000 |
17.800 |
17.800 |
1,000.00 |
17,800.00 |
| 60600605 |
CONC CURB TB |
150.000 |
0.000 |
150.000 |
60.000 |
150.000 |
90.000 |
60.00 |
5,400.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
6,399.000 |
0.000 |
6,399.000 |
862.500 |
3,043.000 |
2,180.500 |
18.50 |
40,339.25 |
| 63000025 |
SPBGR ATTACH TO STR |
64.000 |
0.000 |
64.000 |
0.000 |
50.000 |
50.000 |
140.00 |
7,000.00 |
| 63100045 |
TRAF BAR TERM T2 |
9.000 |
0.000 |
9.000 |
1.000 |
4.000 |
3.000 |
900.00 |
2,700.00 |
| 63100085 |
TRAF BAR TERM T6 |
14.000 |
0.000 |
14.000 |
5.000 |
10.000 |
5.000 |
2,650.00 |
13,250.00 |
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 |
4.000 |
14.000 |
10.000 |
2,250.00 |
22,500.00 |
| 63200310 |
GUARDRAIL REMOV |
5,797.000 |
0.000 |
5,797.000 |
1,253.000 |
4,689.000 |
3,436.000 |
4.75 |
16,321.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
4.000 |
5.000 |
1.000 |
2,500.00 |
2,500.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.710 |
0.830 |
0.120 |
100.00 |
12.00 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.690 |
0.800 |
0.110 |
100.00 |
11.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
18.000 |
0.000 |
18.000 |
8.000 |
10.000 |
2.000 |
800.00 |
1,600.00 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.710 |
0.830 |
0.120 |
20,200.00 |
2,424.00 |
| 70300100 |
SHORT TERM PAVT MKING |
58,768.000 |
0.000 |
58,768.000 |
8,085.500 |
8,249.500 |
164.000 |
0.50 |
82.00 |
| 78009004 |
MOD URETH PM LINE 4 |
265,915.000 |
0.000 |
265,915.000 |
50,272.080 |
85,734.150 |
35,462.070 |
0.90 |
31,915.86 |
| 78009008 |
MOD URETH PM LINE 8 |
1,400.000 |
0.000 |
1,400.000 |
0.000 |
468.000 |
468.000 |
1.80 |
842.40 |
| 78009012 |
MOD URETH PM LINE 12 |
600.000 |
0.000 |
600.000 |
0.000 |
175.000 |
175.000 |
5.00 |
875.00 |
| 78100100 |
RAISED REFL PAVT MKR |
3,194.000 |
0.000 |
3,194.000 |
0.000 |
1,272.000 |
1,272.000 |
34.50 |
43,884.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
68.000 |
0.000 |
68.000 |
21.000 |
38.000 |
17.000 |
8.00 |
136.00 |
| 78201000 |
TERMINAL MARKER - DA |
16.000 |
0.000 |
16.000 |
4.000 |
14.000 |
10.000 |
30.00 |
300.00 |
| FRC00501 |
CORING |
0.000 |
591.370 |
591.370 |
300.000 |
591.370 |
291.370 |
1.00 |
291.37 |
| FRC01000 |
BLOWUP REPAIRS |
0.000 |
10,792.510 |
10,792.510 |
7,500.000 |
10,792.510 |
3,292.510 |
1.00 |
3,292.51 |
| FRC01200 |
TREE REMOVAL MOBILIZAT |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
1,000.000 |
1,000.000 |
1.00 |
1,000.00 |
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 |
| FRC01300 |
HMA SURF REM MOBILIZAT |
0.000 |
2,604.540 |
2,604.540 |
0.000 |
2,604.540 |
2,604.540 |
1.00 |
2,604.54 |
| X9300104 |
HMA SURFACE COURSE MI |
0.000 |
16,086.000 |
16,086.000 |
14,557.830 |
14,884.200 |
326.370 |
83.70 |
27,317.17 |
| X9301400 |
EXPANSION PATCH TY 2.1 |
0.000 |
210.000 |
210.000 |
0.000 |
210.000 |
210.000 |
445.00 |
93,450.00 |
| X9301401 |
TRAFFIC CONTROL SPECIA |
0.000 |
8.000 |
8.000 |
0.000 |
8.000 |
8.000 |
6,000.00 |
48,000.00 |
| X9301402 |
EXPANSION PATCH TY 111 |
0.000 |
32.000 |
32.000 |
0.000 |
32.000 |
32.000 |
445.00 |
14,240.00 |
|
Total: |
$1,105,416.45 |
|
|
