|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 66547 / 24
Archive 66547 / 23
Archive 66547 / 22
Archive 66547 / 21
Archive 66547 / 20
Archive 66547 / 19
Archive 66547 / 18
Archive 66547 / 17
Archive 66547 / 16
Archive 66547 / 15
Archive 66547 / 14
Archive 66547 / 13
Archive 66547 / 12
Archive 66547 / 11
Archive 66547 / 10
Archive 66547 / 09
Archive 66547 / 08
Archive 66547 / 07
Archive 66547 / 06
Archive 66547 / 05
Archive 66547 / 04
Archive 66547 / 03
Archive 66547 / 02
Archive 66547 / 01
Archive 66547 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C00490 |
|
Contract: |
66547 |
| Route: |
FAS 1279 |
|
From Date: |
10/12/2012 |
| Section: |
6R,B |
To Date: |
02/22/2013
|
| Project: |
RS-ACTE-1279/111/ |
State Job: |
C-93-028-05 |
| Letting Date: |
11/05/2010 |
|
Dist/Cnty: |
03 - 099
(LASALLE ) |
|
|
|
|
|
|
Payee: |
ADVANCED ASPHALT COMPANY
|
|
|
|
|
PO BOX 234
|
|
|
|
|
PRINCETON , IL 61356
|
|
|
| Percent Completed: 97.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,243,424.23 |
521,833.26 |
223,391.29 |
4,541,866.20 |
4,434,232.96 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
4,434,232.96 |
| Total
paid this estimate: |
|
|
4,434,232.96 |
|
Previous payments to contractor: |
|
|
-4,346,035.42 |
|
Payment to contractor this estimate: |
|
| 88,197.54 |
| |
|
Voucher # BC05223 | Date: 03/05/2013 |
|
1
of 2
|
82,721.94 |
|
Voucher # CC15303 | Date: 03/05/2013 |
|
2
of 2
|
5,475.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 25 |
Total: |
88,197.54 |
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 |
| X0327067 |
PVC CASING PIPE 10 |
22.000 |
230.200 |
252.200 |
195.000 |
252.200 |
57.200 |
42.00 |
2,402.40 |
| X0327068 |
PAVT COLOR & TEXTURE SPL |
383.000 |
16.400 |
399.400 |
371.300 |
399.400 |
28.100 |
75.00 |
2,107.50 |
| 20800150 |
TRENCH BACKFILL |
1,727.400 |
246.170 |
1,973.570 |
1,727.400 |
1,973.570 |
246.170 |
20.00 |
4,923.40 |
| 25200110 |
SODDING SALT TOLERANT |
8,707.000 |
667.000 |
9,374.000 |
8,707.000 |
9,374.000 |
667.000 |
4.25 |
2,834.75 |
| 28100107 |
STONE RIPRAP CL A4 |
732.000 |
217.580 |
949.580 |
732.000 |
949.580 |
217.580 |
34.00 |
7,397.72 |
| 28200200 |
FILTER FABRIC |
732.000 |
217.580 |
949.580 |
833.900 |
949.580 |
115.680 |
2.95 |
341.25 |
| 40800050 |
INCIDENTAL HMA SURF |
198.000 |
77.860 |
275.860 |
211.080 |
275.860 |
64.780 |
150.00 |
9,717.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
418.000 |
0.000 |
418.000 |
404.060 |
418.000 |
13.940 |
50.00 |
697.00 |
| 42400100 |
PC CONC SIDEWALK 4 |
21,284.000 |
3,356.790 |
24,640.790 |
21,284.000 |
24,640.790 |
3,356.790 |
4.25 |
14,266.36 |
| 42400800 |
DETECTABLE WARNINGS |
311.000 |
0.000 |
311.000 |
221.600 |
273.300 |
51.700 |
18.50 |
956.45 |
| 44000155 |
HMA SURF REM 1 1/2 |
1,432.000 |
794.850 |
2,226.850 |
1,729.510 |
2,226.850 |
497.340 |
5.00 |
2,486.70 |
| 44000200 |
DRIVE PAVEMENT REM |
1,310.000 |
0.000 |
1,310.000 |
1,164.000 |
1,286.400 |
122.400 |
7.00 |
856.80 |
| 44000500 |
COMB CURB GUTTER REM |
3,742.000 |
975.900 |
4,717.900 |
3,742.000 |
4,717.900 |
975.900 |
4.00 |
3,903.60 |
| 44000600 |
SIDEWALK REM |
11,195.000 |
696.760 |
11,891.760 |
11,192.760 |
11,891.760 |
699.000 |
1.00 |
699.00 |
| 44201819 |
CL D PATCH T3 14 |
47.000 |
0.030 |
47.030 |
47.000 |
47.030 |
0.030 |
170.00 |
5.10 |
| 56100600 |
WATER MAIN 6 |
1,958.000 |
14.700 |
1,972.700 |
1,898.500 |
1,972.700 |
74.200 |
60.00 |
4,452.00 |
| 56500700 |
DOM WAT SER BOX REM |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
235.00 |
940.00 |
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 |
| 60266910 |
VALVE BOX REMOVED |
7.000 |
0.000 |
7.000 |
0.000 |
6.000 |
6.000 |
425.00 |
2,550.00 |
| 70300100 |
SHORT TERM PAVT MKING |
267.000 |
699.200 |
966.200 |
267.000 |
966.200 |
699.200 |
3.00 |
2,097.60 |
| 81000700 |
CON T 2 1/2 GALVS |
390.000 |
8.000 |
398.000 |
390.000 |
398.000 |
8.000 |
15.00 |
120.00 |
| 81012400 |
CON T 1 1/4 PVC |
422.000 |
49.000 |
471.000 |
422.000 |
471.000 |
49.000 |
5.30 |
259.70 |
| 81603000 |
UD 2#8 #8G XLPUSE 3/4 |
800.000 |
28.000 |
828.000 |
800.000 |
828.000 |
28.000 |
4.50 |
126.00 |
| 81603158 |
UD 5#8#8GXLPUSE 1 1/4 |
2,261.000 |
152.800 |
2,413.800 |
2,261.000 |
2,413.800 |
152.800 |
5.75 |
878.60 |
| 81702120 |
EC C XLP USE 1C 8 |
1,560.000 |
118.000 |
1,678.000 |
1,560.000 |
1,678.000 |
118.000 |
0.90 |
106.20 |
| 81900200 |
TR & BKFIL F ELECT WK |
3,480.000 |
341.000 |
3,821.000 |
3,480.000 |
3,821.000 |
341.000 |
3.60 |
1,227.60 |
| 83600120 |
LIGHT POLE FDN SPL |
136.000 |
5.200 |
141.200 |
136.000 |
141.200 |
5.200 |
125.00 |
650.00 |
| 84200804 |
REM POLE FDN |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
325.00 |
1,300.00 |
| FRC01500 |
EXPL TOP OF ROCK |
0.000 |
1,776.940 |
1,776.940 |
0.000 |
1,776.940 |
1,776.940 |
1.00 |
1,776.94 |
| FRC01700 |
SAN ADJ CANAL ST |
0.000 |
7,117.870 |
7,117.870 |
0.000 |
7,117.870 |
7,117.870 |
1.00 |
7,117.87 |
| FRC02100 |
TEMP DRAIN TILE |
0.000 |
1,407.760 |
1,407.760 |
0.000 |
1,000.000 |
1,000.000 |
1.00 |
1,000.00 |
| FRC03400 |
BASEMENT DRAIN CONFLIC |
0.000 |
6,064.510 |
6,064.510 |
0.000 |
4,000.000 |
4,000.000 |
1.00 |
4,000.00 |
| FRC03700 |
MISC CONC REPAIR |
0.000 |
6,000.000 |
6,000.000 |
0.000 |
6,000.000 |
6,000.000 |
1.00 |
6,000.00 |
|
Total: |
$88,197.54 |
|
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|
