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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 08/17/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66A48 |
| IL Project: |
|
From Date: |
08/08/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(50-2,4)RS-5 & (50-3)RS-6 |
To Date: |
08/17/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 62.66% |
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 |
12,792,164.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,792,164.57 |
| Total
paid this estimate: |
|
|
12,792,164.57 |
|
Previous payments to contractor: |
|
|
-12,024,649.49 |
|
Payment to contractor this estimate: |
|
| 767,515.08 |
| |
|
Voucher # BC00713 | Date: 08/20/2012 |
|
1
of 1
|
767,515.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
767,515.08 |
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 |
| Z0016001 |
DECK SLAB REP (FD-T1) |
36.900 |
0.000 |
36.900 |
2.490 |
3.020 |
0.530 |
500.00 |
265.00 |
| Z0016002 |
DECK SLAB REP (FD-T2) |
3.600 |
0.000 |
3.600 |
0.496 |
0.620 |
0.124 |
600.00 |
74.40 |
| Z0016200 |
DECK SLAB REP (PART) |
148.400 |
0.000 |
148.400 |
46.832 |
57.000 |
10.168 |
325.00 |
3,304.60 |
| Z0034105 |
MATL TRANSFER DEVICE |
116,773.000 |
0.000 |
116,773.000 |
67,859.080 |
75,088.790 |
7,229.710 |
2.20 |
15,905.37 |
| 20100500 |
TREE REMOV ACRES |
2.600 |
0.000 |
2.600 |
0.590 |
2.600 |
2.010 |
6,000.00 |
12,060.00 |
| 28200200 |
FILTER FABRIC |
2,719.000 |
0.000 |
2,719.000 |
0.000 |
2,125.410 |
2,125.410 |
3.75 |
7,970.29 |
| 40300100 |
BIT MATLS PR CT |
70,768.000 |
0.000 |
70,768.000 |
33,185.770 |
45,279.140 |
12,093.370 |
2.00 |
24,186.74 |
| 40600827 |
P LB MM IL-4.75 N50 |
13,037.000 |
203.000 |
13,240.000 |
12,008.770 |
12,036.670 |
27.900 |
105.00 |
2,929.50 |
| 40600895 |
CONSTRUC TEST STRIP |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
4,000.00 |
4,000.00 |
| 40600990 |
TEMPORARY RAMP |
1,950.000 |
0.000 |
1,950.000 |
96.885 |
209.435 |
112.550 |
10.00 |
1,125.50 |
| 40603243 |
P HMA BC IL19.0FGN90 |
57,791.000 |
1,696.800 |
59,487.800 |
52,635.400 |
52,741.440 |
106.040 |
88.00 |
9,331.52 |
| 40603570 |
P HMA SC "E" N90 |
32,885.000 |
0.000 |
32,885.000 |
0.000 |
6,785.090 |
6,785.090 |
95.00 |
644,583.55 |
| 44000169 |
HMA SURF REM 5 |
120,667.000 |
-3,613.330 |
117,053.670 |
98,688.280 |
98,134.750 |
-553.530 |
3.20 |
-1,771.29 |
| 44000170 |
HMA SURF REM 5 1/4 |
88,000.000 |
7,527.770 |
95,527.770 |
90,597.800 |
92,221.980 |
1,624.180 |
3.50 |
5,684.64 |
| 44000178 |
HMA SURF REM 7 1/4 |
130,722.000 |
-3,914.440 |
126,807.560 |
105,937.360 |
106,689.330 |
751.970 |
4.45 |
3,346.27 |
| 44000189 |
HMA SURF REM 10 |
14,386.000 |
0.000 |
14,386.000 |
13,003.760 |
14,200.640 |
1,196.880 |
7.35 |
8,797.07 |
| 44000194 |
HMA SURF REM 11 1/4 |
40,222.000 |
0.000 |
40,222.000 |
34,011.870 |
33,914.720 |
-97.150 |
7.85 |
-762.63 |
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 |
| 70300100 |
SHORT TERM PAVT MKING |
58,768.000 |
0.000 |
58,768.000 |
444.000 |
692.000 |
248.000 |
0.50 |
124.00 |
| FRC00501 |
CORING |
0.000 |
300.000 |
300.000 |
0.000 |
300.000 |
300.000 |
1.00 |
300.00 |
| FRC00502 |
ADJUST HEADWALL & INST |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
1,268.870 |
1,268.870 |
1.00 |
1,268.87 |
| FRC01000 |
BLOWUP REPAIRS |
0.000 |
7,500.000 |
7,500.000 |
0.000 |
2,396.580 |
2,396.580 |
1.00 |
2,396.58 |
| FRC01100 |
WORK ZONE SPEED LIMIT |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
3,759.700 |
3,759.700 |
1.00 |
3,759.70 |
| X9300103 |
HMA SHOULDERS 10 |
0.000 |
2,216.000 |
2,216.000 |
0.000 |
306.000 |
306.000 |
60.90 |
18,635.40 |
|
Total: |
$767,515.08 |
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