|
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 08/08/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66A48 |
| IL Project: |
|
From Date: |
07/26/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(50-2,4)RS-5 & (50-3)RS-6 |
To Date: |
08/08/2012 |
| 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: 59.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,270,431.75 |
3,493,314.82 |
3,465,737.83 |
20,298,008.74 |
12,024,649.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,024,649.49 |
| Total
paid this estimate: |
|
|
12,024,649.49 |
|
Previous payments to contractor: |
|
|
-10,267,928.81 |
|
Payment to contractor this estimate: |
|
| 1,756,720.68 |
| |
|
Voucher # BC00588 | Date: 08/09/2012 |
|
1
of 1
|
1,756,720.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
1,756,720.68 |
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 |
0.410 |
0.530 |
0.120 |
12,000.00 |
1,440.00 |
| X0326867 |
RADAR SPEED TRAILER |
18.000 |
0.000 |
18.000 |
3.880 |
5.880 |
2.000 |
200.00 |
400.00 |
| X0326880 |
MESSAGE BOARD VEH DRV |
900.000 |
0.000 |
900.000 |
412.500 |
595.500 |
183.000 |
75.00 |
13,725.00 |
| X0326907 |
PORT VHMNT CH MSS SGN |
18.000 |
0.000 |
18.000 |
1.940 |
2.940 |
1.000 |
2,000.00 |
2,000.00 |
| X4401198 |
HMA SURF REM VAR DP |
31,295.000 |
0.000 |
31,295.000 |
26,933.750 |
27,715.970 |
782.220 |
3.45 |
2,698.66 |
| X6650202 |
WOV W FENCE REMOV |
10,700.000 |
0.000 |
10,700.000 |
0.000 |
10,321.000 |
10,321.000 |
1.95 |
20,125.95 |
| X7010805 |
TR C-PROT 701401 SPL |
1.000 |
0.000 |
1.000 |
0.470 |
0.590 |
0.120 |
420,175.00 |
50,421.00 |
| Z0016001 |
DECK SLAB REP (FD-T1) |
36.900 |
0.000 |
36.900 |
2.140 |
2.490 |
0.350 |
500.00 |
175.00 |
| Z0016200 |
DECK SLAB REP (PART) |
148.400 |
0.000 |
148.400 |
40.652 |
46.832 |
6.180 |
325.00 |
2,008.50 |
| Z0034105 |
MATL TRANSFER DEVICE |
116,773.000 |
0.000 |
116,773.000 |
54,781.790 |
67,859.080 |
13,077.290 |
2.20 |
28,770.03 |
| 20200600 |
EXC & GR EX SHOULDER |
1,810.000 |
-54.200 |
1,755.800 |
430.620 |
970.160 |
539.540 |
41.00 |
22,121.14 |
| 20400800 |
FURNISHED EXCAVATION |
507.000 |
1,374.000 |
1,881.000 |
302.000 |
532.000 |
230.000 |
38.00 |
8,740.00 |
| 25000300 |
SEEDING CL 3 |
3.800 |
1.470 |
5.270 |
1.480 |
1.950 |
0.470 |
1,800.00 |
846.00 |
| 25000400 |
NITROGEN FERT NUTR |
341.000 |
96.500 |
437.500 |
129.200 |
180.500 |
51.300 |
2.00 |
102.60 |
| 25000500 |
PHOSPHORUS FERT NUTR |
341.000 |
96.500 |
437.500 |
129.200 |
180.500 |
51.300 |
2.00 |
102.60 |
| 25000600 |
POTASSIUM FERT NUTR |
341.000 |
96.500 |
437.500 |
129.200 |
180.500 |
51.300 |
2.00 |
102.60 |
| 25100115 |
MULCH METHOD 2 |
0.600 |
1.470 |
2.070 |
0.600 |
1.950 |
1.350 |
900.00 |
1,215.00 |
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 |
| 28000250 |
TEMP EROS CONTR SEED |
758.000 |
0.000 |
758.000 |
114.000 |
228.000 |
114.000 |
3.00 |
342.00 |
| 28000305 |
TEMP DITCH CHECKS |
90.000 |
419.000 |
509.000 |
90.000 |
449.000 |
359.000 |
6.00 |
2,154.00 |
| 28100107 |
STONE RIPRAP CL A4 |
2,668.000 |
0.000 |
2,668.000 |
0.000 |
2,125.410 |
2,125.410 |
40.00 |
85,016.40 |
| 40300100 |
BIT MATLS PR CT |
70,768.000 |
0.000 |
70,768.000 |
25,589.410 |
33,185.770 |
7,596.360 |
2.00 |
15,192.72 |
| 40600827 |
P LB MM IL-4.75 N50 |
13,037.000 |
203.000 |
13,240.000 |
336.300 |
12,008.770 |
11,672.470 |
105.00 |
1,225,609.35 |
| 44000194 |
HMA SURF REM 11 1/4 |
40,222.000 |
0.000 |
40,222.000 |
33,189.410 |
34,011.870 |
822.460 |
7.85 |
6,456.31 |
| 44004000 |
PAVED DITCH REMOVAL |
351.000 |
0.000 |
351.000 |
0.000 |
231.000 |
231.000 |
17.50 |
4,042.50 |
| 44200970 |
CL B PATCH T2 10 |
627.000 |
0.000 |
627.000 |
0.000 |
540.100 |
540.100 |
165.00 |
89,116.50 |
| 44200974 |
CL B PATCH T3 10 |
69.000 |
0.000 |
69.000 |
0.000 |
69.000 |
69.000 |
165.00 |
11,385.00 |
| 44200976 |
CL B PATCH T4 10 |
140.000 |
0.000 |
140.000 |
0.000 |
47.000 |
47.000 |
165.00 |
7,755.00 |
| 44201299 |
DOWEL BARS 1 1/2 |
1,240.000 |
0.000 |
1,240.000 |
0.000 |
1,240.000 |
1,240.000 |
25.00 |
31,000.00 |
| 44213100 |
PAVEMENT FABRIC |
209.000 |
0.000 |
209.000 |
0.000 |
177.000 |
177.000 |
20.00 |
3,540.00 |
| 44213200 |
SAW CUTS |
4,299.000 |
0.000 |
4,299.000 |
0.000 |
4,299.000 |
4,299.000 |
3.75 |
16,121.25 |
| 66500105 |
WOV W FENCE 4 |
10,700.000 |
0.000 |
10,700.000 |
0.000 |
10,700.000 |
10,700.000 |
8.00 |
85,600.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
2.000 |
3.000 |
1.000 |
2,500.00 |
2,500.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.470 |
0.590 |
0.120 |
100.00 |
12.00 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.470 |
0.580 |
0.110 |
100.00 |
11.00 |
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 |
| 70101835 |
TRAF CONT-PROT BLR 22 |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
4,500.00 |
3,375.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
18.000 |
0.000 |
18.000 |
4.000 |
6.000 |
2.000 |
800.00 |
1,600.00 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.470 |
0.590 |
0.120 |
20,200.00 |
2,424.00 |
| 70300100 |
SHORT TERM PAVT MKING |
58,768.000 |
0.000 |
58,768.000 |
132.000 |
444.000 |
312.000 |
0.50 |
156.00 |
| 78300200 |
RAISED REF PVT MK REM |
3,194.000 |
0.000 |
3,194.000 |
3,028.000 |
3,194.000 |
166.000 |
9.00 |
1,494.00 |
| FRC00200 |
SHOULDER CLEAN UP |
0.000 |
12,000.000 |
12,000.000 |
0.000 |
6,692.790 |
6,692.790 |
1.00 |
6,692.79 |
| FRC00201 |
PAVEMENT REPAIR |
0.000 |
300.000 |
300.000 |
0.000 |
130.780 |
130.780 |
1.00 |
130.78 |
|
Total: |
$1,756,720.68 |
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