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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/12/2012
DOT Vendor: C00490  Contract: 66547 

IL Project:      From Date: 08/23/2012
Route: FAS 1279
Section: 6R,B To Date: 10/12/2012
Project: RS-ACTE-1279/111/ State Job: C-93-028-05
Letting Date: 11/05/2010 Dist/Cnty: 03 - 099 (LASALLE )
Airport: 6R,B State Job: C-93-028-05
Scope: FAS1279, IL178 FROM N OF LINCOLN ST TO S OF JOHNSON ST IN
UTICA. IL178 OVER I&M CANAL TO LINCOLN ST OVER CLARK RN CK.

Payee:

ADVANCED ASPHALT COMPANY PO BOX 234  PRINCETON , IL  61356

 

 

 

 

Percent Completed:  95.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,243,424.23      449,476.59      159,754.64      4,533,146.18      4,346,035.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,346,035.42     
Total paid this estimate:   4,346,035.42     
     Previous payments to contractor: -4,309,831.66     
     Payment to contractor this estimate: 36,203.76     
 
          Voucher #   BC03116 Date: 10/15/2012 1 of 2 35,393.76     
          Voucher #   CC06597 Date: 10/15/2012 2 of 2 810.00     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  24 Total: 36,203.76     

 

 

 

 


 

 

 

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
25200110  SODDING SALT TOLERANT   8,707.000  0.000  8,707.000  6,200.180  8,707.000  2,506.820  4.25  10,653.98 
25200200  SUPPLE WATERING   392.000  0.000  392.000  179.580  316.980  137.400  40.00  5,496.00 
44000200  DRIVE PAVEMENT REM   1,310.000  0.000  1,310.000  1,310.000  1,164.000  -146.000  7.00  -1,022.00 
44201753  CL D PATCH T2 9   20.000  129.810  149.810  97.290  109.370  12.080  150.00  1,812.00 
52100500  ANCHOR BOLTS 1/2   18.000  0.000  18.000  0.000  18.000  18.000  45.00  810.00 
56400600  FIRE HYDRANTS   7.000  0.000  7.000  6.000  7.000  1.000  3,600.00  3,600.00 
67000400  ENGR FIELD OFFICE A   21.000  0.000  21.000  17.000  18.000  1.000  1,950.00  1,950.00 
70300280  TEMP PVT MK LINE 24   311.000  0.000  311.000  206.550  236.550  30.000  2.75  82.50 
81900200  TR & BKFIL F ELECT WK   3,480.000  0.000  3,480.000  3,375.900  3,480.000  104.100  3.60  374.76 
84200500  REM LT UNIT SALV   1.000  0.000  1.000  0.000  1.000  1.000  395.00  395.00 
FRC03401  WATERMAIN/SAN SEWER C   0.000  5,000.000  5,000.000  0.000  5,000.000  5,000.000  1.00  5,000.00 
FRC03600  ADD H20 VALVE (II)   0.000  2,799.640  2,799.640  0.000  2,799.640  2,799.640  1.00  2,799.64 
FRC03601  WATERMAIN COMPLICATION   0.000  4,251.880  4,251.880  0.000  4,251.880  4,251.880  1.00  4,251.88 
Total:   

$36,203.76

 

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