|
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 66A48 / 15
Archive 66A48 / 14
Archive 66A48 / 13
Archive 66A48 / 12
Archive 66A48 / 11
Archive 66A48 / 10
Archive 66A48 / 09
Archive 66A48 / 08
Archive 66A48 / 07
Archive 66A48 / 06
Archive 66A48 / 05
Archive 66A48 / 04
Archive 66A48 / 03
Archive 66A48 / 02
Archive 66A48 / 01
Archive 66A48 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C00490 |
|
Contract: |
66A48 |
| Route: |
FAI 80 |
|
From Date: |
02/15/2013 |
| Section: |
(50-2,4)RS-5 & (50-3)RS-6 |
To Date: |
03/28/2013
|
| Project: |
IM-080-3/138/080 |
State Job: |
C-93-106-11 |
| Letting Date: |
03/09/2012 |
|
Dist/Cnty: |
03 - 099
(LASALLE ) |
|
|
|
|
|
|
Payee: |
ADVANCED ASPHALT COMPANY
|
|
|
|
|
PO BOX 234
|
|
|
|
|
PRINCETON , IL 61356
|
|
|
| Percent Completed: 99.99% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,270,431.75 |
5,477,128.46 |
5,691,270.64 |
20,056,289.57 |
20,053,619.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
20,053,619.57 |
| Total
paid this estimate: |
|
|
20,053,619.57 |
|
Previous payments to contractor: |
|
|
-19,762,654.28 |
|
Payment to contractor this estimate: |
|
| 290,965.29 |
| |
|
Voucher # CC17077 | Date: 03/29/2013 |
|
1
of 1
|
290,965.29 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
290,965.29 |
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 |
| X0326880 |
MESSAGE BOARD VEH DRV |
900.000 |
249.000 |
1,149.000 |
900.000 |
1,149.000 |
249.000 |
75.00 |
18,675.00 |
| X4401198 |
HMA SURF REM VAR DP |
31,295.000 |
-3,661.220 |
27,633.780 |
27,715.970 |
27,633.780 |
-82.190 |
3.45 |
-283.56 |
| Z0077800 |
WOOD POST |
65.000 |
17.000 |
82.000 |
19.000 |
82.000 |
63.000 |
65.00 |
4,095.00 |
| Z0077803 |
REMOV WOOD POST |
65.000 |
91.000 |
156.000 |
64.000 |
156.000 |
92.000 |
120.00 |
11,040.00 |
| 20200600 |
EXC & GR EX SHOULDER |
1,810.000 |
428.350 |
2,238.350 |
1,755.800 |
2,238.350 |
482.550 |
41.00 |
19,784.55 |
| 28000250 |
TEMP EROS CONTR SEED |
758.000 |
-302.000 |
456.000 |
440.000 |
456.000 |
16.000 |
3.00 |
48.00 |
| 28000305 |
TEMP DITCH CHECKS |
90.000 |
409.000 |
499.000 |
449.000 |
499.000 |
50.000 |
6.00 |
300.00 |
| 28100107 |
STONE RIPRAP CL A4 |
2,668.000 |
276.500 |
2,944.500 |
2,668.000 |
2,944.500 |
276.500 |
40.00 |
11,060.00 |
| 28200200 |
FILTER FABRIC |
2,719.000 |
225.500 |
2,944.500 |
2,719.000 |
2,944.500 |
225.500 |
3.75 |
845.63 |
| 40300100 |
BIT MATLS PR CT |
70,768.000 |
1,374.630 |
72,142.630 |
64,822.110 |
72,142.630 |
7,320.520 |
2.00 |
14,641.04 |
| 44000157 |
HMA SURF REM 2 |
38,936.000 |
13,791.020 |
52,727.020 |
41,654.110 |
52,727.020 |
11,072.910 |
2.00 |
22,145.82 |
| 44000162 |
HMA SURF REM 3 1/4 |
91,205.000 |
-16,549.800 |
74,655.200 |
73,763.790 |
74,655.200 |
891.410 |
2.35 |
2,094.82 |
| 44000164 |
HMA SURF REM 3 3/4 |
11,365.000 |
1,846.710 |
13,211.710 |
11,365.000 |
13,211.710 |
1,846.710 |
4.10 |
7,571.51 |
| 44000169 |
HMA SURF REM 5 |
120,667.000 |
-8,804.330 |
111,862.670 |
98,134.750 |
111,862.670 |
13,727.920 |
3.20 |
43,929.34 |
| 44000170 |
HMA SURF REM 5 1/4 |
88,000.000 |
1,011.000 |
89,011.000 |
92,221.980 |
89,011.000 |
-3,210.980 |
3.50 |
-11,238.43 |
| 44000178 |
HMA SURF REM 7 1/4 |
130,722.000 |
-10,203.330 |
120,518.670 |
106,689.330 |
120,518.670 |
13,829.340 |
4.45 |
61,540.57 |
| 44000189 |
HMA SURF REM 10 |
14,386.000 |
643.740 |
15,029.740 |
14,200.640 |
15,029.740 |
829.100 |
7.35 |
6,093.89 |
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 |
| 44000194 |
HMA SURF REM 11 1/4 |
40,222.000 |
-5,891.270 |
34,330.730 |
33,914.720 |
34,330.730 |
416.010 |
7.85 |
3,265.69 |
| 44200970 |
CL B PATCH T2 10 |
627.000 |
160.440 |
787.440 |
781.440 |
787.440 |
6.000 |
165.00 |
990.00 |
| 44200974 |
CL B PATCH T3 10 |
69.000 |
124.500 |
193.500 |
132.500 |
193.500 |
61.000 |
165.00 |
10,065.00 |
| 44201299 |
DOWEL BARS 1 1/2 |
1,240.000 |
632.000 |
1,872.000 |
1,832.000 |
1,872.000 |
40.000 |
25.00 |
1,000.00 |
| 44213200 |
SAW CUTS |
4,299.000 |
1,352.700 |
5,651.700 |
5,550.600 |
5,651.700 |
101.100 |
3.75 |
379.13 |
| 48101200 |
AGGREGATE SHLDS B |
5,512.000 |
947.000 |
6,459.000 |
5,450.110 |
6,459.000 |
1,008.890 |
27.50 |
27,744.48 |
| 48203021 |
HMA SHOULDERS 6 |
1,931.000 |
-15.500 |
1,915.500 |
1,476.800 |
1,915.500 |
438.700 |
40.00 |
17,548.00 |
| FRC00901 |
CABLE RAIL REPAIR |
0.000 |
14,423.940 |
14,423.940 |
10,000.000 |
14,423.940 |
4,423.940 |
1.00 |
4,423.94 |
| FRC01500 |
CABLE RAIL REPAIR |
0.000 |
6,801.930 |
6,801.930 |
6,000.000 |
6,801.930 |
801.930 |
1.00 |
801.93 |
| FRC01700 |
CABLE RAIL RESTOCKING |
0.000 |
6,212.650 |
6,212.650 |
3,000.000 |
6,212.650 |
3,212.650 |
1.00 |
3,212.65 |
| FRC02300 |
SEAL EXPANSION PATCHES |
0.000 |
3,615.190 |
3,615.190 |
3,000.000 |
3,615.190 |
615.190 |
1.00 |
615.19 |
| XXX21300 |
SMOOTH INC BIT HMA SC |
0.000 |
9,270.000 |
9,270.000 |
4,000.000 |
9,270.000 |
5,270.000 |
1.00 |
5,270.00 |
| X9300401 |
AGGREGATE BASE CSE TY |
0.000 |
79.490 |
79.490 |
73.600 |
79.490 |
5.890 |
40.00 |
235.60 |
| X9301400 |
EXPANSION PATCH TY 2.1 |
0.000 |
222.900 |
222.900 |
210.000 |
216.900 |
6.900 |
445.00 |
3,070.50 |
|
Total: |
$290,965.29 |
|
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|
