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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 08/31/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66A48 |
| IL Project: |
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From Date: |
08/17/2012 |
| Route: |
FAI 80 |
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|
|
| Section: |
(50-2,4)RS-5 & (50-3)RS-6 |
To Date: |
08/31/2012 |
| 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: 71.07% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,270,431.75 |
3,609,633.82 |
3,465,737.83 |
20,414,327.74 |
14,508,897.85 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
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| Total
due after retainage: |
|
|
14,508,897.85 |
| Total
paid this estimate: |
|
|
14,508,897.85 |
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Previous payments to contractor: |
|
|
-12,792,164.57 |
|
Payment to contractor this estimate: |
|
| 1,716,733.28 |
| |
|
Voucher # BC00969 | Date: 09/04/2012 |
|
1
of 1
|
1,716,733.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 09 |
Total: |
1,716,733.28 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
75,088.790 |
91,809.210 |
16,720.420 |
2.20 |
36,784.92 |
| 40300100 |
BIT MATLS PR CT |
70,768.000 |
0.000 |
70,768.000 |
45,279.140 |
56,676.530 |
11,397.390 |
2.00 |
22,794.78 |
| 40600990 |
TEMPORARY RAMP |
1,950.000 |
0.000 |
1,950.000 |
209.435 |
220.545 |
11.110 |
10.00 |
111.10 |
| 40603570 |
P HMA SC "E" N90 |
32,885.000 |
0.000 |
32,885.000 |
6,785.090 |
14,923.960 |
8,138.870 |
95.00 |
773,192.65 |
| 70300100 |
SHORT TERM PAVT MKING |
58,768.000 |
0.000 |
58,768.000 |
692.000 |
3,872.700 |
3,180.700 |
0.50 |
1,590.35 |
| 78004230 |
PREF PL PM TB INL L6 |
31,939.000 |
0.000 |
31,939.000 |
0.000 |
8,172.000 |
8,172.000 |
7.00 |
57,204.00 |
| FRC00502 |
ADJUST HEADWALL & INST |
0.000 |
2,000.000 |
2,000.000 |
1,268.870 |
1,518.620 |
249.750 |
1.00 |
249.75 |
| FRC01000 |
BLOWUP REPAIRS |
0.000 |
7,500.000 |
7,500.000 |
2,396.580 |
6,457.450 |
4,060.870 |
1.00 |
4,060.87 |
| X9300103 |
HMA SHOULDERS 10 |
0.000 |
2,216.000 |
2,216.000 |
306.000 |
1,988.580 |
1,682.580 |
60.90 |
102,469.12 |
| X9300104 |
HMA SURFACE COURSE MI |
0.000 |
16,086.000 |
16,086.000 |
0.000 |
8,581.550 |
8,581.550 |
83.70 |
718,275.74 |
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Total: |
$1,716,733.28 |
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