|
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 66686 / 19
Archive 66686 / 18
Archive 66686 / 17
Archive 66686 / 16
Archive 66686 / 15
Archive 66686 / 14
Archive 66686 / 13
Archive 66686 / 12
Archive 66686 / 11
Archive 66686 / 10
Archive 66686 / 09
Archive 66686 / 08
Archive 66686 / 07
Archive 66686 / 06
Archive 66686 / 05
Archive 66686 / 04
Archive 66686 / 03
Archive 66686 / 02
Archive 66686 / 01
Archive 66686 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C00490 |
|
Contract: |
66686 |
| Route: |
FAI-80 |
|
From Date: |
05/20/2013 |
| Section: |
(06-5)HBR-1,VBR;(06-6)RS-3&I |
To Date: |
06/07/2013
|
| Project: |
IM-BRI-BHI-080-2/067/057 |
State Job: |
C-93-001-07 |
| Letting Date: |
11/18/2011 |
|
Dist/Cnty: |
03 - 011
(BUREAU ) |
|
|
|
|
|
|
Payee: |
ADVANCED ASPHALT COMPANY
|
|
|
|
|
PO BOX 234
|
|
|
|
|
PRINCETON , IL 61356
|
|
|
| Percent Completed: 62.16% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,848,129.46 |
124,375.83 |
14,181.00 |
18,958,324.29 |
12,101,000.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
12,101,000.99 |
| Total
paid this estimate: |
|
|
12,101,000.99 |
|
Previous payments to contractor: |
|
|
-11,624,246.11 |
|
Payment to contractor this estimate: |
|
| 476,754.88 |
| |
|
Voucher # CC22034 | Date: 06/11/2013 |
|
1
of 1
|
476,754.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 20 |
Total: |
476,754.88 |
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 |
| X0326867 |
RADAR SPEED TRAILER |
26.000 |
0.000 |
26.000 |
20.000 |
22.000 |
2.000 |
200.00 |
400.00 |
| X0326907 |
PORT VHMNT CH MSS SGN |
13.000 |
0.000 |
13.000 |
10.000 |
11.000 |
1.000 |
2,125.00 |
2,125.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.700 |
0.750 |
0.050 |
212,300.00 |
10,615.00 |
| X7010805 |
TR C-PROT 701401 SPL |
1.000 |
0.000 |
1.000 |
0.700 |
0.750 |
0.050 |
12,775.00 |
638.76 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
638.000 |
0.000 |
638.000 |
338.700 |
467.100 |
128.400 |
26.60 |
3,415.44 |
| 20400800 |
FURNISHED EXCAVATION |
50,500.000 |
0.000 |
50,500.000 |
31,025.000 |
37,135.000 |
6,110.000 |
20.00 |
122,200.00 |
| 28000305 |
TEMP DITCH CHECKS |
2,333.000 |
0.000 |
2,333.000 |
210.000 |
322.000 |
112.000 |
4.85 |
543.20 |
| 28000400 |
PERIMETER EROS BAR |
18,277.000 |
0.000 |
18,277.000 |
3,287.000 |
5,732.000 |
2,445.000 |
2.40 |
5,868.00 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.880 |
1.000 |
0.120 |
90,400.00 |
10,848.00 |
| 50200100 |
STRUCTURE EXCAVATION |
2,120.400 |
0.000 |
2,120.400 |
1,513.000 |
2,028.000 |
515.000 |
23.50 |
12,102.50 |
| 50300225 |
CONC STRUCT |
907.900 |
0.000 |
907.900 |
542.900 |
807.200 |
264.300 |
630.00 |
166,509.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.500 |
0.590 |
0.090 |
1,542,500.00 |
138,825.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
532,110.000 |
0.000 |
532,110.000 |
280,845.000 |
316,807.000 |
35,962.000 |
1.30 |
46,750.60 |
| 50900200 |
STEEL RAIL TYPE 2399 |
443.000 |
0.250 |
443.250 |
443.000 |
443.250 |
0.250 |
155.00 |
38.75 |
| 51201800 |
FUR STL PILE HP14X73 |
6,184.000 |
209.450 |
6,393.450 |
6,373.450 |
6,393.450 |
20.000 |
61.00 |
1,220.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
402.000 |
0.000 |
402.000 |
193.800 |
238.500 |
44.700 |
21.25 |
949.88 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
0.000 |
20.000 |
14.500 |
15.500 |
1.000 |
1,800.00 |
1,800.00 |
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 |
| 70106800 |
CHANGEABLE MESSAGE SN |
30.000 |
0.000 |
30.000 |
20.000 |
22.000 |
2.000 |
850.00 |
1,700.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
116.000 |
60.000 |
176.000 |
110.000 |
122.000 |
12.000 |
10.00 |
120.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-58,414.25 |
| X9300101 |
SPECIAL WASTE PLANS/RE |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,900.00 |
6,900.00 |
| X9300102 |
SOIL DISPOSAL ANALYSIS |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,600.00 |
1,600.00 |
|
Total: |
$476,754.88 |
|
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|
