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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/19/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66A48 |
| IL Project: |
|
From Date: |
08/31/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(50-2,4)RS-5 & (50-3)RS-6 |
To Date: |
09/19/2012 |
| 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: 80.59% |
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 |
16,461,356.48 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,461,356.48 |
| Total
paid this estimate: |
|
|
16,461,356.48 |
|
Previous payments to contractor: |
|
|
-14,508,897.85 |
|
Payment to contractor this estimate: |
|
| 1,952,458.63 |
| |
|
Voucher # BC01316 | Date: 09/21/2012 |
|
1
of 1
|
1,952,458.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
1,952,458.63 |
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 |
0.530 |
0.650 |
0.120 |
12,000.00 |
1,440.00 |
| X0326867 |
RADAR SPEED TRAILER |
18.000 |
0.000 |
18.000 |
5.880 |
7.880 |
2.000 |
200.00 |
400.00 |
| X0326880 |
MESSAGE BOARD VEH DRV |
900.000 |
0.000 |
900.000 |
595.500 |
852.000 |
256.500 |
75.00 |
19,237.50 |
| X0326907 |
PORT VHMNT CH MSS SGN |
18.000 |
0.000 |
18.000 |
2.940 |
3.940 |
1.000 |
2,000.00 |
2,000.00 |
| X7010805 |
TR C-PROT 701401 SPL |
1.000 |
0.000 |
1.000 |
0.590 |
0.710 |
0.120 |
420,175.00 |
50,421.00 |
| X7830070 |
GRV RCSD PVT MRKG 5 |
265,915.000 |
0.000 |
265,915.000 |
0.000 |
50,272.080 |
50,272.080 |
0.50 |
25,136.04 |
| Z0034105 |
MATL TRANSFER DEVICE |
116,773.000 |
0.000 |
116,773.000 |
91,809.210 |
104,863.690 |
13,054.480 |
2.20 |
28,719.86 |
| 20200100 |
EARTH EXCAVATION |
669.000 |
0.000 |
669.000 |
0.000 |
16.000 |
16.000 |
16.00 |
256.00 |
| 20400800 |
FURNISHED EXCAVATION |
507.000 |
1,374.000 |
1,881.000 |
532.000 |
676.400 |
144.400 |
38.00 |
5,487.20 |
| 40300100 |
BIT MATLS PR CT |
70,768.000 |
0.000 |
70,768.000 |
56,676.530 |
62,422.500 |
5,745.970 |
2.00 |
11,491.94 |
| 40600990 |
TEMPORARY RAMP |
1,950.000 |
0.000 |
1,950.000 |
220.545 |
254.715 |
34.170 |
10.00 |
341.70 |
| 40603570 |
P HMA SC "E" N90 |
32,885.000 |
0.000 |
32,885.000 |
14,923.960 |
26,449.050 |
11,525.090 |
95.00 |
1,094,883.55 |
| 48101200 |
AGGREGATE SHLDS B |
5,512.000 |
0.000 |
5,512.000 |
0.000 |
2,437.980 |
2,437.980 |
27.50 |
67,044.45 |
| 48203021 |
HMA SHOULDERS 6 |
1,931.000 |
0.000 |
1,931.000 |
0.000 |
430.700 |
430.700 |
40.00 |
17,228.00 |
| 50300225 |
CONC STRUCT |
24.200 |
0.000 |
24.200 |
0.000 |
16.400 |
16.400 |
900.00 |
14,760.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
5,418.000 |
0.000 |
5,418.000 |
0.000 |
2,046.000 |
2,046.000 |
2.00 |
4,092.00 |
| 60600605 |
CONC CURB TB |
150.000 |
0.000 |
150.000 |
0.000 |
60.000 |
60.000 |
60.00 |
3,600.00 |
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 |
| 63000001 |
SPBGR TY A 6FT POSTS |
6,399.000 |
0.000 |
6,399.000 |
0.000 |
862.500 |
862.500 |
18.50 |
15,956.25 |
| 63100045 |
TRAF BAR TERM T2 |
9.000 |
0.000 |
9.000 |
0.000 |
1.000 |
1.000 |
900.00 |
900.00 |
| 63100085 |
TRAF BAR TERM T6 |
14.000 |
0.000 |
14.000 |
0.000 |
5.000 |
5.000 |
2,650.00 |
13,250.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
16.000 |
0.000 |
16.000 |
0.000 |
4.000 |
4.000 |
2,250.00 |
9,000.00 |
| 63200310 |
GUARDRAIL REMOV |
5,797.000 |
0.000 |
5,797.000 |
0.000 |
1,253.000 |
1,253.000 |
4.75 |
5,951.75 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
3.000 |
4.000 |
1.000 |
2,500.00 |
2,500.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.590 |
0.710 |
0.120 |
100.00 |
12.00 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.580 |
0.690 |
0.110 |
100.00 |
11.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
18.000 |
0.000 |
18.000 |
6.000 |
8.000 |
2.000 |
800.00 |
1,600.00 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.590 |
0.710 |
0.120 |
20,200.00 |
2,424.00 |
| 70300100 |
SHORT TERM PAVT MKING |
58,768.000 |
0.000 |
58,768.000 |
3,872.700 |
6,908.000 |
3,035.300 |
0.50 |
1,517.65 |
| 70301000 |
WORK ZONE PAVT MK REM |
8,994.000 |
0.000 |
8,994.000 |
0.000 |
208.890 |
208.890 |
1.95 |
407.34 |
| 78004230 |
PREF PL PM TB INL L6 |
31,939.000 |
0.000 |
31,939.000 |
8,172.000 |
17,312.000 |
9,140.000 |
7.00 |
63,980.00 |
| 78009004 |
MOD URETH PM LINE 4 |
265,915.000 |
0.000 |
265,915.000 |
0.000 |
50,272.080 |
50,272.080 |
0.90 |
45,244.88 |
| 78200410 |
GUARDRAIL MKR TYPE A |
68.000 |
0.000 |
68.000 |
0.000 |
21.000 |
21.000 |
8.00 |
168.00 |
| 78201000 |
TERMINAL MARKER - DA |
16.000 |
0.000 |
16.000 |
0.000 |
4.000 |
4.000 |
30.00 |
120.00 |
| FRC01000 |
BLOWUP REPAIRS |
0.000 |
7,500.000 |
7,500.000 |
6,457.450 |
7,500.000 |
1,042.550 |
1.00 |
1,042.55 |
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 |
| FRC01100 |
WORK ZONE SPEED LIMIT |
0.000 |
10,000.000 |
10,000.000 |
3,759.700 |
5,347.700 |
1,588.000 |
1.00 |
1,588.00 |
| X9300104 |
HMA SURFACE COURSE MI |
0.000 |
16,086.000 |
16,086.000 |
8,581.550 |
13,655.110 |
5,073.560 |
83.70 |
424,656.97 |
| X9300301 |
CONC BARRIER TYPE F |
0.000 |
50.000 |
50.000 |
0.000 |
50.000 |
50.000 |
60.00 |
3,000.00 |
| X9300302 |
REINFORCEMENT BARS EPO |
0.000 |
220.000 |
220.000 |
0.000 |
220.000 |
220.000 |
7.50 |
1,650.00 |
| X9300303 |
MISCELLANEOUS CONCRETE |
0.000 |
1.100 |
1.100 |
0.000 |
1.100 |
1.100 |
3,450.00 |
3,795.00 |
| X9300401 |
AGGREGATE BASE CSE TY |
0.000 |
73.600 |
73.600 |
0.000 |
73.600 |
73.600 |
40.00 |
2,944.00 |
| X9300402 |
RCCP PIPE CUL TY 1 24" |
0.000 |
60.000 |
60.000 |
0.000 |
60.000 |
60.000 |
70.00 |
4,200.00 |
|
Total: |
$1,952,458.63 |
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