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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 05/21/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66A48 |
| IL Project: |
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From Date: |
05/02/2012 |
| Route: |
FAI 80 |
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|
|
| Section: |
(50-2,4)RS-5 & (50-3)RS-6 |
To Date: |
05/21/2012 |
| 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 |
0.00 |
0.00 |
20,270,431.75 |
1,156,269.68 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,156,269.68 |
| Total
paid this estimate: |
|
|
1,156,269.68 |
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Previous payments to contractor: |
|
|
-847,050.00 |
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Payment to contractor this estimate: |
|
| 309,219.68 |
| |
|
Voucher # BC06601 | Date: 05/22/2012 |
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1
of 1
|
309,219.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
309,219.68 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
31,295.000 |
0.000 |
31,295.000 |
0.000 |
1,213.270 |
1,213.270 |
3.45 |
4,185.78 |
| X7010805 |
TR C-PROT 701401 SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
420,175.00 |
105,043.76 |
| Z0029653 |
HT CBL MED BAR DEMO |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 40600990 |
TEMPORARY RAMP |
1,950.000 |
0.000 |
1,950.000 |
0.000 |
27.950 |
27.950 |
10.00 |
279.50 |
| 44000189 |
HMA SURF REM 10 |
14,386.000 |
0.000 |
14,386.000 |
0.000 |
9,496.240 |
9,496.240 |
7.35 |
69,797.36 |
| 44000194 |
HMA SURF REM 11 1/4 |
40,222.000 |
0.000 |
40,222.000 |
0.000 |
15,637.360 |
15,637.360 |
7.85 |
122,753.28 |
| 70100420 |
TRAF CONT-PROT 701411 |
8.000 |
0.000 |
8.000 |
0.000 |
2.000 |
2.000 |
780.00 |
1,560.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
100.00 |
25.00 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
100.00 |
25.00 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
20,200.00 |
5,050.00 |
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Total: |
$309,219.68 |
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