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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 09/28/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66A48 |
| IL Project: |
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From Date: |
09/19/2012 |
| Route: |
FAI 80 |
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|
|
| Section: |
(50-2,4)RS-5 & (50-3)RS-6 |
To Date: |
09/28/2012 |
| 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.
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|
|
|
Payee: |
ADVANCED ASPHALT COMPANY |
PO BOX 234 PRINCETON , IL 61356
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| Percent Completed: 83.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,270,431.75 |
3,620,633.82 |
3,465,737.83 |
20,425,327.74 |
17,059,576.22 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
17,059,576.22 |
| Total
paid this estimate: |
|
|
17,059,576.22 |
|
Previous payments to contractor: |
|
|
-16,461,356.48 |
|
Payment to contractor this estimate: |
|
| 598,219.74 |
| |
|
Voucher # BC02951 | Date: 10/01/2012 |
|
1
of 1
|
598,219.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 11 |
Total: |
598,219.74 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| Z0034105 |
MATL TRANSFER DEVICE |
116,773.000 |
0.000 |
116,773.000 |
104,863.690 |
108,703.370 |
3,839.680 |
2.20 |
8,447.29 |
| 40300100 |
BIT MATLS PR CT |
70,768.000 |
0.000 |
70,768.000 |
62,422.500 |
64,655.770 |
2,233.270 |
2.00 |
4,466.54 |
| 40600990 |
TEMPORARY RAMP |
1,950.000 |
0.000 |
1,950.000 |
254.715 |
301.435 |
46.720 |
10.00 |
467.20 |
| 40603570 |
P HMA SC "E" N90 |
32,885.000 |
0.000 |
32,885.000 |
26,449.050 |
30,116.070 |
3,667.020 |
95.00 |
348,366.90 |
| 48101200 |
AGGREGATE SHLDS B |
5,512.000 |
0.000 |
5,512.000 |
2,437.980 |
4,298.940 |
1,860.960 |
27.50 |
51,176.40 |
| 70300100 |
SHORT TERM PAVT MKING |
58,768.000 |
0.000 |
58,768.000 |
6,908.000 |
8,085.500 |
1,177.500 |
0.50 |
588.75 |
| 78004230 |
PREF PL PM TB INL L6 |
31,939.000 |
0.000 |
31,939.000 |
17,312.000 |
29,619.000 |
12,307.000 |
7.00 |
86,149.00 |
| X9300104 |
HMA SURFACE COURSE MI |
0.000 |
16,086.000 |
16,086.000 |
13,655.110 |
14,557.830 |
902.720 |
83.70 |
75,557.66 |
| X9300403 |
MEDIAN INLET STD 54252 |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
11,500.00 |
23,000.00 |
|
Total: |
$598,219.74 |
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