Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/29/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/30/2012
DOT Vendor: C00490  Contract: 66547 

IL Project:      From Date: 06/13/2012
Route: FAS 1279
Section: 6R,B To Date: 06/30/2012
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:  92.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,243,424.23      413,775.07      159,754.64      4,497,444.66      4,140,129.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,140,129.17     
Total paid this estimate:   4,140,129.17     
     Previous payments to contractor: -4,114,190.27     
     Payment to contractor this estimate: 25,938.90     
 
          Voucher #   BC00366 Date: 07/26/2012 1 of 1 25,938.90     

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Pay Estimate Number:  22 Total: 25,938.90     

 

 

 

 


 

 

 

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
28000500  INLET & PIPE PROTECT   14.000  0.000  14.000  10.000  11.000  1.000  100.00  100.00 
35100100  AGG BASE CSE A   112.000  0.000  112.000  0.000  112.000  112.000  17.00  1,904.00 
40600100  BIT MATLS PR CT   295.000  0.000  295.000  221.920  274.300  52.380  6.00  314.28 
40600300  AGG PR CT   3.500  0.000  3.500  0.000  0.500  0.500  20.00  10.00 
40600990  TEMPORARY RAMP   153.000  0.000  153.000  17.510  34.840  17.330  15.00  259.95 
42000411  PCC PVT 9 1/2 JOINTD   10,120.000  0.000  10,120.000  9,978.290  10,120.000  141.710  50.00  7,085.50 
42300200  PCC DRIVEWAY PAVT 6   418.000  0.000  418.000  366.360  404.060  37.700  50.00  1,885.00 
42300400  PCC DRIVEWAY PAVT 8   1,440.000  0.000  1,440.000  1,350.750  1,381.030  30.280  52.00  1,574.56 
42400100  PC CONC SIDEWALK 4   21,284.000  0.000  21,284.000  20,593.400  21,284.000  690.600  4.25  2,935.05 
44000100  PAVEMENT REM   7,383.000  0.000  7,383.000  5,364.950  5,413.450  48.500  8.00  388.00 
44000200  DRIVE PAVEMENT REM   1,310.000  0.000  1,310.000  611.690  1,185.000  573.310  7.00  4,013.17 
44000500  COMB CURB GUTTER REM   3,742.000  0.000  3,742.000  2,856.100  3,742.000  885.900  4.00  3,543.60 
60235700  INLETS TA T3F&G   15.000  0.000  15.000  14.000  15.000  1.000  940.00  940.00 
70300280  TEMP PVT MK LINE 24   311.000  0.000  311.000  181.100  206.550  25.450  2.75  69.98 
81012400  CON T 1 1/4 PVC   422.000  0.000  422.000  212.000  314.900  102.900  5.30  545.37 
81900200  TR & BKFIL F ELECT WK   3,480.000  0.000  3,480.000  2,986.000  3,088.900  102.900  3.60  370.44 
Total:   

$25,938.90

 

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