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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 06/30/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66A48 |
| IL Project: |
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From Date: |
06/14/2012 |
| Route: |
FAI 80 |
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|
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| Section: |
(50-2,4)RS-5 & (50-3)RS-6 |
To Date: |
06/30/2012 |
| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,270,431.75 |
3,356,951.82 |
3,465,737.83 |
20,161,645.74 |
8,205,507.63 |
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Total retainage incld this est held by IDOT:
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|
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0.00
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| Total
due after retainage: |
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|
8,205,507.63 |
| Total
paid this estimate: |
|
|
8,205,507.63 |
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Previous payments to contractor: |
|
|
-5,660,118.41 |
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Payment to contractor this estimate: |
|
| 2,545,389.22 |
| |
|
Voucher # BC00097 | Date: 07/16/2012 |
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1
of 1
|
2,545,389.22 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 05 |
Total: |
2,545,389.22 |
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 |
| X0325231 |
CABLE GUARD MARKER |
1,549.000 |
0.000 |
1,549.000 |
1,189.000 |
1,347.000 |
158.000 |
1.50 |
237.00 |
| X4401198 |
HMA SURF REM VAR DP |
31,295.000 |
0.000 |
31,295.000 |
11,443.260 |
22,970.950 |
11,527.690 |
3.45 |
39,770.53 |
| Z0029652 |
HT CBL MEDIAN BARRIER |
61,941.000 |
0.000 |
61,941.000 |
54,911.000 |
61,300.000 |
6,389.000 |
8.50 |
54,306.50 |
| Z0029654 |
HT CBL MED BAR TERM |
30.000 |
0.000 |
30.000 |
10.000 |
12.000 |
2.000 |
3,200.00 |
6,400.00 |
| Z0034105 |
MATL TRANSFER DEVICE |
116,773.000 |
0.000 |
116,773.000 |
17,358.380 |
37,825.960 |
20,467.580 |
2.20 |
45,028.67 |
| 25000400 |
NITROGEN FERT NUTR |
341.000 |
0.000 |
341.000 |
129.000 |
129.200 |
0.200 |
2.00 |
0.40 |
| 25000500 |
PHOSPHORUS FERT NUTR |
341.000 |
0.000 |
341.000 |
129.000 |
129.200 |
0.200 |
2.00 |
0.40 |
| 25000600 |
POTASSIUM FERT NUTR |
341.000 |
0.000 |
341.000 |
129.000 |
129.200 |
0.200 |
2.00 |
0.40 |
| 40300100 |
BIT MATLS PR CT |
70,768.000 |
0.000 |
70,768.000 |
10,900.860 |
18,728.930 |
7,828.070 |
2.00 |
15,656.14 |
| 40600990 |
TEMPORARY RAMP |
1,950.000 |
0.000 |
1,950.000 |
86.830 |
87.485 |
0.655 |
10.00 |
6.55 |
| 40603243 |
P HMA BC IL19.0FGN90 |
57,791.000 |
1,696.800 |
59,487.800 |
15,662.380 |
36,724.960 |
21,062.580 |
88.00 |
1,853,507.04 |
| 44000157 |
HMA SURF REM 2 |
38,936.000 |
3,011.110 |
41,947.110 |
5,640.660 |
38,762.660 |
33,122.000 |
2.00 |
66,244.00 |
| 44000162 |
HMA SURF REM 3 1/4 |
91,205.000 |
-3,011.110 |
88,193.890 |
0.000 |
53,325.000 |
53,325.000 |
2.35 |
125,313.75 |
| 44000169 |
HMA SURF REM 5 |
120,667.000 |
-3,613.330 |
117,053.670 |
90,321.610 |
98,688.280 |
8,366.670 |
3.20 |
26,773.34 |
| 44000170 |
HMA SURF REM 5 1/4 |
88,000.000 |
7,527.770 |
95,527.770 |
43,218.580 |
82,273.520 |
39,054.940 |
3.50 |
136,692.29 |
| 44000178 |
HMA SURF REM 7 1/4 |
130,722.000 |
-3,914.440 |
126,807.560 |
0.000 |
28,147.900 |
28,147.900 |
4.45 |
125,258.16 |
| 50157300 |
PROTECTIVE SHIELD |
754.000 |
0.000 |
754.000 |
0.000 |
532.530 |
532.530 |
65.00 |
34,614.45 |
continued
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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 |
| 70300220 |
TEMP PVT MK LINE 4 |
255,515.000 |
0.000 |
255,515.000 |
186,347.000 |
255,515.000 |
69,168.000 |
0.20 |
13,833.60 |
| 78300200 |
RAISED REF PVT MK REM |
3,194.000 |
0.000 |
3,194.000 |
2,834.000 |
3,028.000 |
194.000 |
9.00 |
1,746.00 |
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Total: |
$2,545,389.22 |
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