|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/27/2012
| DOT Vendor: |
C01380 |
|
Contract: |
74553 |
| IL Project: |
|
From Date: |
06/08/2012 |
| Route: |
FAP 779 |
|
|
|
| Section: |
101RS-2 |
To Date: |
07/27/2012 |
| Project: |
F-0779/010/ |
State Job: |
C-97-024-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
07 - 033 (CRAWFORD )
|
| Airport: |
101RS-2 |
State Job: |
C-97-024-12 |
| Scope: |
FAP-779, HUTSONVILLE RD IN CRAWFORD CO, IL RT 1 EXTND E FOR
1.39 MI TO S ROSE ST. |
|
|
|
Payee: |
AMBRAW ASPHALT MATERIALS INC |
RT 1 SOUTH P O BOX 551 LAWRENCEVILLE , IL 62439
|
|
|
|
|
|
|
| Percent Completed: 74.21% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 559,997.55 |
0.00 |
0.00 |
559,997.55 |
415,561.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
415,561.64 |
| Mobilzation Paid: | | | 3,043.87 |
| Total
paid this estimate: |
|
|
415,561.64 |
|
Previous payments to contractor: |
|
|
-15,219.38 |
|
Payment to contractor this estimate: |
|
| 400,342.26 |
| |
|
Voucher # CC01428 | Date: 07/31/2012 |
|
1
of 1
|
400,342.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
400,342.26 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
12,958.000 |
0.000 |
12,958.000 |
0.000 |
12,925.300 |
12,925.300 |
1.80 |
23,265.54 |
| Z0049799 |
PROT RESET SURVEY MRK |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1,018.75 |
5,093.75 |
| Z0070202 |
SURVEY MARKER VAULT |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
1,381.00 |
8,286.00 |
| 20200600 |
EXC & GR EX SHOULDER |
103.000 |
0.000 |
103.000 |
0.000 |
97.000 |
97.000 |
32.89 |
3,190.33 |
| 40200800 |
AGG SURF CSE B |
72.000 |
0.000 |
72.000 |
0.000 |
67.400 |
67.400 |
79.20 |
5,338.08 |
| 40600100 |
BIT MATLS PR CT |
2,029.000 |
0.000 |
2,029.000 |
0.000 |
1,236.000 |
1,236.000 |
0.95 |
1,174.20 |
| 40600990 |
TEMPORARY RAMP |
37.000 |
0.000 |
37.000 |
0.000 |
37.000 |
37.000 |
40.74 |
1,507.38 |
| 40603315 |
HMA SC "C" N70 |
1,819.000 |
0.000 |
1,819.000 |
0.000 |
1,775.400 |
1,775.400 |
98.18 |
174,308.77 |
| 40800050 |
INCIDENTAL HMA SURF |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
200.00 |
1,600.00 |
| 44000155 |
HMA SURF REM 1 1/2 |
7,329.000 |
0.000 |
7,329.000 |
0.000 |
7,286.400 |
7,286.400 |
1.92 |
13,989.89 |
| 44201798 |
CL D PATCH T1 13 |
16.000 |
0.000 |
16.000 |
0.000 |
3.100 |
3.100 |
232.19 |
719.79 |
| 44201803 |
CL D PATCH T2 13 |
889.000 |
0.000 |
889.000 |
0.000 |
575.900 |
575.900 |
177.19 |
102,043.72 |
| 44201807 |
CL D PATCH T3 13 |
129.000 |
0.000 |
129.000 |
0.000 |
22.000 |
22.000 |
177.19 |
3,898.18 |
| 44201809 |
CL D PATCH T4 13 |
27.000 |
0.000 |
27.000 |
0.000 |
27.000 |
27.000 |
177.19 |
4,784.13 |
| 48101200 |
AGGREGATE SHLDS B |
381.000 |
0.000 |
381.000 |
0.000 |
251.000 |
251.000 |
36.27 |
9,103.77 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
20,292.50 |
3,043.87 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,300.00 |
3,300.00 |
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 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
21,310.00 |
21,310.00 |
| 70300100 |
SHORT TERM PAVT MKING |
1,847.000 |
0.000 |
1,847.000 |
0.000 |
1,552.600 |
1,552.600 |
0.72 |
1,117.87 |
| 70301000 |
WORK ZONE PAVT MK REM |
242.000 |
0.000 |
242.000 |
0.000 |
242.000 |
242.000 |
6.45 |
1,560.90 |
| 78000400 |
THPL PVT MK LINE 6 |
52.000 |
0.000 |
52.000 |
0.000 |
52.000 |
52.000 |
23.10 |
1,201.20 |
| 78000650 |
THPL PVT MK LINE 24 |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
90.20 |
2,706.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
11,633.000 |
0.000 |
11,633.000 |
0.000 |
11,633.000 |
11,633.000 |
0.33 |
3,838.89 |
| 78100100 |
RAISED REFL PAVT MKR |
90.000 |
0.000 |
90.000 |
0.000 |
90.000 |
90.000 |
44.00 |
3,960.00 |
|
Total: |
$400,342.26 |
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