|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/06/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66A48 |
| IL Project: |
|
From Date: |
05/21/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(50-2,4)RS-5 & (50-3)RS-6 |
To Date: |
06/06/2012 |
| 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: 11.45% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,270,431.75 |
0.00 |
0.00 |
20,270,431.75 |
2,321,024.86 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,321,024.86 |
| Mobilzation Paid: | | | 169,410.00 |
| Total
paid this estimate: |
|
|
2,321,024.86 |
|
Previous payments to contractor: |
|
|
-1,156,269.68 |
|
Payment to contractor this estimate: |
|
| 1,164,755.18 |
| |
|
Voucher # BC06947 | Date: 06/07/2012 |
|
1
of 1
|
1,164,755.18 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
1,164,755.18 |
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 |
| X0325231 |
CABLE GUARD MARKER |
1,549.000 |
0.000 |
1,549.000 |
0.000 |
1,029.000 |
1,029.000 |
1.50 |
1,543.50 |
| X0326208 |
ALTERNATE RTE SIGNING |
1.000 |
0.000 |
1.000 |
0.000 |
0.290 |
0.290 |
12,000.00 |
3,480.00 |
| X0326867 |
RADAR SPEED TRAILER |
18.000 |
0.000 |
18.000 |
0.000 |
1.880 |
1.880 |
200.00 |
376.00 |
| X0326880 |
MESSAGE BOARD VEH DRV |
900.000 |
0.000 |
900.000 |
0.000 |
159.000 |
159.000 |
75.00 |
11,925.00 |
| X0326907 |
PORT VHMNT CH MSS SGN |
18.000 |
0.000 |
18.000 |
0.000 |
0.940 |
0.940 |
2,000.00 |
1,880.00 |
| X4401198 |
HMA SURF REM VAR DP |
31,295.000 |
0.000 |
31,295.000 |
1,213.270 |
6,883.360 |
5,670.090 |
3.45 |
19,561.81 |
| X7010805 |
TR C-PROT 701401 SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.350 |
0.100 |
420,175.00 |
42,017.50 |
| Z0029652 |
HT CBL MEDIAN BARRIER |
61,941.000 |
0.000 |
61,941.000 |
0.000 |
47,558.000 |
47,558.000 |
8.50 |
404,243.00 |
| Z0029653 |
HT CBL MED BAR DEMO |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
500.00 |
500.00 |
| Z0029654 |
HT CBL MED BAR TERM |
30.000 |
0.000 |
30.000 |
0.000 |
10.000 |
10.000 |
3,200.00 |
32,000.00 |
| Z0034105 |
MATL TRANSFER DEVICE |
116,773.000 |
0.000 |
116,773.000 |
0.000 |
432.090 |
432.090 |
2.20 |
950.60 |
| 20200600 |
EXC & GR EX SHOULDER |
1,810.000 |
0.000 |
1,810.000 |
0.000 |
430.620 |
430.620 |
41.00 |
17,655.42 |
| 20400800 |
FURNISHED EXCAVATION |
507.000 |
0.000 |
507.000 |
0.000 |
302.000 |
302.000 |
38.00 |
11,476.00 |
| 28000250 |
TEMP EROS CONTR SEED |
758.000 |
0.000 |
758.000 |
0.000 |
114.000 |
114.000 |
3.00 |
342.00 |
| 28000305 |
TEMP DITCH CHECKS |
90.000 |
0.000 |
90.000 |
0.000 |
90.000 |
90.000 |
6.00 |
540.00 |
| 40300100 |
BIT MATLS PR CT |
70,768.000 |
0.000 |
70,768.000 |
0.000 |
197.310 |
197.310 |
2.00 |
394.62 |
| 40600895 |
CONSTRUC TEST STRIP |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
4,000.00 |
4,000.00 |
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 |
| 40600990 |
TEMPORARY RAMP |
1,950.000 |
0.000 |
1,950.000 |
27.950 |
60.160 |
32.210 |
10.00 |
322.10 |
| 40603243 |
P HMA BC IL19.0FGN90 |
57,791.000 |
0.000 |
57,791.000 |
0.000 |
432.090 |
432.090 |
88.00 |
38,023.92 |
| 44000157 |
HMA SURF REM 2 |
38,936.000 |
0.000 |
38,936.000 |
0.000 |
5,640.660 |
5,640.660 |
2.00 |
11,281.32 |
| 44000169 |
HMA SURF REM 5 |
120,667.000 |
0.000 |
120,667.000 |
0.000 |
20,610.670 |
20,610.670 |
3.20 |
65,954.14 |
| 44000170 |
HMA SURF REM 5 1/4 |
88,000.000 |
0.000 |
88,000.000 |
0.000 |
22,220.010 |
22,220.010 |
3.50 |
77,770.04 |
| 44000189 |
HMA SURF REM 10 |
14,386.000 |
0.000 |
14,386.000 |
9,496.240 |
13,003.760 |
3,507.520 |
7.35 |
25,780.27 |
| 44000194 |
HMA SURF REM 11 1/4 |
40,222.000 |
0.000 |
40,222.000 |
15,637.360 |
36,633.340 |
20,995.980 |
7.85 |
164,818.44 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
1,129,400.00 |
169,410.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
8.000 |
0.000 |
8.000 |
2.000 |
8.000 |
6.000 |
780.00 |
4,680.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.250 |
0.350 |
0.100 |
100.00 |
10.00 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.250 |
0.360 |
0.110 |
100.00 |
11.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
18.000 |
0.000 |
18.000 |
0.000 |
2.000 |
2.000 |
800.00 |
1,600.00 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.250 |
0.350 |
0.100 |
20,200.00 |
2,020.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
255,515.000 |
0.000 |
255,515.000 |
0.000 |
106,975.000 |
106,975.000 |
0.20 |
21,395.00 |
| 70300240 |
TEMP PVT MK LINE 6 |
31,939.000 |
0.000 |
31,939.000 |
0.000 |
27,495.000 |
27,495.000 |
0.50 |
13,747.50 |
| 78300200 |
RAISED REF PVT MK REM |
3,194.000 |
0.000 |
3,194.000 |
0.000 |
1,394.000 |
1,394.000 |
9.00 |
12,546.00 |
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: |
$1,164,755.18 |
|
|
