|
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 87479 / 04
Archive 87479 / 03
Archive 87479 / 02
Archive 87479 / 01
Archive 87479 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C00490 |
|
Contract: |
87479 |
| Route: |
FAS 258 |
|
From Date: |
11/29/2012 |
| Section: |
11-00325-00-SP |
To Date: |
02/04/2013
|
| Project: |
HRR-0258/104/000 |
State Job: |
C-93-001-11 |
| Letting Date: |
03/09/2012 |
|
Dist/Cnty: |
03 - 099
(LASALLE ) |
|
|
|
|
|
|
Payee: |
ADVANCED ASPHALT COMPANY
|
|
|
|
|
PO BOX 234
|
|
|
|
|
PRINCETON , IL 61356
|
|
|
| Percent Completed: 93.68% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,049,308.45 |
47,429.85 |
0.00 |
1,096,738.30 |
1,027,380.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
1,027,380.15 |
| Total
paid this estimate: |
|
|
1,027,380.15 |
|
Previous payments to contractor: |
|
|
-987,152.10 |
|
Payment to contractor this estimate: |
|
| 40,228.05 |
| |
|
Voucher # CC13940 | Date: 02/06/2013 |
|
1
of 1
|
40,228.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
40,228.05 |
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 |
| XX008643 |
TOPSOIL PLACEMENT 4 |
10,002.000 |
20.000 |
10,022.000 |
10,002.000 |
10,022.000 |
20.000 |
1.25 |
25.00 |
| X4400110 |
TEMP PAVT REMOVAL |
706.000 |
18.500 |
724.500 |
706.000 |
724.500 |
18.500 |
10.00 |
185.00 |
| 25000210 |
SEEDING CL 2A |
2.100 |
2.300 |
4.400 |
2.100 |
4.400 |
2.300 |
1,420.00 |
3,266.00 |
| 25000400 |
NITROGEN FERT NUTR |
189.000 |
210.000 |
399.000 |
189.000 |
396.000 |
207.000 |
1.20 |
248.40 |
| 25000500 |
PHOSPHORUS FERT NUTR |
189.000 |
210.000 |
399.000 |
189.000 |
396.000 |
207.000 |
1.20 |
248.40 |
| 25000600 |
POTASSIUM FERT NUTR |
189.000 |
210.000 |
399.000 |
189.000 |
396.000 |
207.000 |
1.20 |
248.40 |
| 31101900 |
SUB GRAN MAT C |
119.000 |
1.000 |
120.000 |
119.000 |
120.000 |
1.000 |
26.00 |
26.00 |
| 40600635 |
LEV BIND MM N70 |
682.000 |
400.000 |
1,082.000 |
682.000 |
1,002.100 |
320.100 |
90.00 |
28,809.00 |
| 40600982 |
HMA SURF REM BUTT JT |
294.000 |
315.000 |
609.000 |
294.000 |
609.000 |
315.000 |
10.00 |
3,150.00 |
| 44201761 |
CL D PATCH T1 10 |
9.000 |
3.000 |
12.000 |
9.000 |
12.000 |
3.000 |
110.00 |
330.00 |
| 44201835 |
CL D PATCH T1 16 |
9.000 |
0.100 |
9.100 |
9.000 |
9.100 |
0.100 |
130.00 |
13.00 |
| 542A5473 |
P CUL CL A 1 EQRS 18 |
100.000 |
4.000 |
104.000 |
100.000 |
104.000 |
4.000 |
55.00 |
220.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
2,900.000 |
41.000 |
2,941.000 |
2,900.000 |
2,941.000 |
41.000 |
3.50 |
143.50 |
| 60610400 |
COMB CC&G TM6.24 |
138.000 |
6.500 |
144.500 |
138.000 |
144.500 |
6.500 |
40.00 |
260.00 |
| 60618300 |
CONC MEDIAN SURF 4 |
439.000 |
1.000 |
440.000 |
439.000 |
440.000 |
1.000 |
8.00 |
8.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
11,002.000 |
1,321.000 |
12,323.000 |
11,002.000 |
12,323.000 |
1,321.000 |
0.30 |
396.30 |
| 78001130 |
PAINT PVT MK LINE 6 |
150.000 |
12.000 |
162.000 |
150.000 |
162.000 |
12.000 |
0.40 |
4.80 |
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 |
| 81028200 |
UNDRGRD C GALVS 2 |
291.000 |
55.500 |
346.500 |
291.000 |
346.500 |
55.500 |
28.00 |
1,554.00 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
983.000 |
17.000 |
1,000.000 |
983.000 |
1,000.000 |
17.000 |
4.25 |
72.25 |
| 87301900 |
ELCBL C EGRDC 6 1C |
180.000 |
45.000 |
225.000 |
180.000 |
225.000 |
45.000 |
6.00 |
270.00 |
| 87900200 |
DRILL EX HANDHOLE |
1.000 |
2.000 |
3.000 |
1.000 |
3.000 |
2.000 |
375.00 |
750.00 |
|
Total: |
$40,228.05 |
|
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