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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C00490  Contract: 66547 

IL Project:      From Date: 05/30/2012
Route: FAS 1279
Section: 6R,B To Date: 06/13/2012
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:  91.48%
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      4,114,190.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,114,190.27     
Mobilzation Paid:25,450.00     
Total paid this estimate:   4,114,190.27     
     Previous payments to contractor: -3,898,414.74     
     Payment to contractor this estimate: 215,775.53     
 
          Voucher #   BC07163 Date: 06/13/2012 1 of 1 215,775.53     

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

Includes final mobilization Pay Estimate Number:  21 Total: 215,775.53     

 

 

 

 


 

 

 

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
Z0001050  AGG SUBGRADE 12   16,119.000  -3,916.000  12,203.000  10,201.780  11,325.780  1,124.000  10.00  11,240.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.816  0.850  0.034  38,000.00  1,292.00 
20201200  REM & DISP UNS MATL   6,550.000  1,293.000  7,843.000  2,223.300  7,843.000  5,619.700  14.15  79,518.75 
20400800  FURNISHED EXCAVATION   6,666.000  0.000  6,666.000  2,752.400  6,666.000  3,913.600  14.50  56,747.20 
25000400  NITROGEN FERT NUTR   155.000  0.000  155.000  133.600  155.000  21.400  2.00  42.80 
25000500  PHOSPHORUS FERT NUTR   155.000  0.000  155.000  116.600  153.230  36.630  2.00  73.26 
25000600  POTASSIUM FERT NUTR   155.000  0.000  155.000  119.100  155.000  35.900  2.00  71.80 
25200110  SODDING SALT TOLERANT   8,707.000  0.000  8,707.000  4,528.070  5,644.980  1,116.910  4.25  4,746.87 
28000500  INLET & PIPE PROTECT   14.000  0.000  14.000  9.000  10.000  1.000  100.00  100.00 
40603080  HMA BC IL-19.0 N50   157.000  0.000  157.000  130.240  149.120  18.880  110.00  2,076.80 
42400100  PC CONC SIDEWALK 4   21,284.000  0.000  21,284.000  20,414.400  20,593.400  179.000  4.25  760.75 
42400800  DETECTABLE WARNINGS   311.000  0.000  311.000  205.600  221.600  16.000  18.50  296.00 
44000100  PAVEMENT REM   7,383.000  0.000  7,383.000  4,542.790  5,364.950  822.160  8.00  6,577.28 
44201819  CL D PATCH T3 14   47.000  0.000  47.000  0.000  47.000  47.000  170.00  7,990.00 
60605000  COMB CC&G TB6.24   5,627.000  0.000  5,627.000  4,896.490  5,086.990  190.500  23.00  4,381.50 
67000400  ENGR FIELD OFFICE A   21.000  0.000  21.000  12.000  15.000  3.000  1,950.00  5,850.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  254,500.00  25,450.00 

 

 

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
70103700  TRAF CONT COMPL   1.000  0.000  1.000  0.766  0.850  0.084  46,880.00  3,937.92 
70300100  SHORT TERM PAVT MKING   267.000  0.000  267.000  0.000  267.000  267.000  3.00  801.00 
X9300100  GR STAB GEOGRID   0.000  16,119.000  16,119.000  14,397.930  15,521.930  1,124.000  3.40  3,821.60 
Total:   

$215,775.53

 

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