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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 06/13/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66A48 |
| IL Project: |
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From Date: |
06/06/2012 |
| Route: |
FAI 80 |
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|
|
| Section: |
(50-2,4)RS-5 & (50-3)RS-6 |
To Date: |
06/13/2012 |
| 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: 20.49% |
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 |
4,130,278.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
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| Total
due after retainage: |
|
|
4,130,278.58 |
| Total
paid this estimate: |
|
|
4,130,278.58 |
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Previous payments to contractor: |
|
|
-2,321,024.86 |
|
Payment to contractor this estimate: |
|
| 1,809,253.72 |
| |
|
Voucher # BC07148 | Date: 06/13/2012 |
|
1
of 1
|
1,809,253.72 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 03 |
Total: |
1,809,253.72 |
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 |
1,029.000 |
1,189.000 |
160.000 |
1.50 |
240.00 |
| X4401198 |
HMA SURF REM VAR DP |
31,295.000 |
0.000 |
31,295.000 |
6,883.360 |
11,443.260 |
4,559.900 |
3.45 |
15,731.66 |
| Z0029652 |
HT CBL MEDIAN BARRIER |
61,941.000 |
0.000 |
61,941.000 |
47,558.000 |
54,911.000 |
7,353.000 |
8.50 |
62,500.50 |
| Z0034105 |
MATL TRANSFER DEVICE |
116,773.000 |
0.000 |
116,773.000 |
432.090 |
17,358.380 |
16,926.290 |
2.20 |
37,237.84 |
| 25000300 |
SEEDING CL 3 |
3.800 |
0.000 |
3.800 |
0.000 |
1.480 |
1.480 |
1,800.00 |
2,664.00 |
| 25000400 |
NITROGEN FERT NUTR |
341.000 |
0.000 |
341.000 |
0.000 |
129.000 |
129.000 |
2.00 |
258.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
341.000 |
0.000 |
341.000 |
0.000 |
129.000 |
129.000 |
2.00 |
258.00 |
| 25000600 |
POTASSIUM FERT NUTR |
341.000 |
0.000 |
341.000 |
0.000 |
129.000 |
129.000 |
2.00 |
258.00 |
| 25100115 |
MULCH METHOD 2 |
0.600 |
0.000 |
0.600 |
0.000 |
0.600 |
0.600 |
900.00 |
540.00 |
| 40300100 |
BIT MATLS PR CT |
70,768.000 |
0.000 |
70,768.000 |
197.310 |
10,900.860 |
10,703.550 |
2.00 |
21,407.10 |
| 40600990 |
TEMPORARY RAMP |
1,950.000 |
0.000 |
1,950.000 |
60.160 |
86.830 |
26.670 |
10.00 |
266.70 |
| 40603243 |
P HMA BC IL19.0FGN90 |
57,791.000 |
1,696.800 |
59,487.800 |
432.090 |
15,662.380 |
15,230.290 |
88.00 |
1,340,265.52 |
| 44000169 |
HMA SURF REM 5 |
120,667.000 |
-3,613.330 |
117,053.670 |
20,610.670 |
90,321.610 |
69,710.940 |
3.20 |
223,075.01 |
| 44000170 |
HMA SURF REM 5 1/4 |
88,000.000 |
7,527.770 |
95,527.770 |
22,220.010 |
43,218.580 |
20,998.570 |
3.50 |
73,494.99 |
| 70300220 |
TEMP PVT MK LINE 4 |
255,515.000 |
0.000 |
255,515.000 |
106,975.000 |
186,347.000 |
79,372.000 |
0.20 |
15,874.40 |
| 70300240 |
TEMP PVT MK LINE 6 |
31,939.000 |
0.000 |
31,939.000 |
27,495.000 |
31,939.000 |
4,444.000 |
0.50 |
2,222.00 |
| 78300200 |
RAISED REF PVT MK REM |
3,194.000 |
0.000 |
3,194.000 |
1,394.000 |
2,834.000 |
1,440.000 |
9.00 |
12,960.00 |
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 |
|
Total: |
$1,809,253.72 |
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