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 07/28/2014 

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Contractor Invoice

Previous Report 09/28/2012
DOT Vendor: C00490  Contract: 66A48 

IL Project:      From Date: 09/19/2012
Route: FAI 80
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.

Payee:

ADVANCED ASPHALT COMPANY PO BOX 234  PRINCETON , IL  61356

 

 

 

 

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

 

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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