Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/30/2012
DOT Vendor: C00490  Contract: 66547 

IL Project:      From Date: 05/16/2012
Route: FAS 1279
Section: 6R,B To Date: 05/30/2012
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:  86.68%
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      3,898,414.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,898,414.74     
Total paid this estimate:   3,898,414.74     
     Previous payments to contractor: -3,834,578.12     
     Payment to contractor this estimate: 63,836.62     
 
          Voucher #   BC06831 Date: 06/01/2012 1 of 1 63,836.62     

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

Pay Estimate Number:  20 Total: 63,836.62     

 

 

 

 


 

 

 

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
25000400  NITROGEN FERT NUTR   155.000  0.000  155.000  124.100  133.600  9.500  2.00  19.00 
25000500  PHOSPHORUS FERT NUTR   155.000  0.000  155.000  107.100  116.600  9.500  2.00  19.00 
25000600  POTASSIUM FERT NUTR   155.000  0.000  155.000  109.600  119.100  9.500  2.00  19.00 
28200200  FILTER FABRIC   732.000  205.900  937.900  847.690  833.900  -13.790  2.95  -40.68 
42000411  PCC PVT 9 1/2 JOINTD   10,120.000  0.000  10,120.000  9,127.250  9,978.290  851.040  50.00  42,552.00 
42300400  PCC DRIVEWAY PAVT 8   1,440.000  0.000  1,440.000  1,038.950  1,350.750  311.800  52.00  16,213.60 
56100600  WATER MAIN 6   1,958.000  0.000  1,958.000  1,869.700  1,898.500  28.800  60.00  1,728.00 
60255500  MAN ADJUST   2.000  0.000  2.000  0.000  2.000  2.000  440.00  880.00 
60257900  MAN RECONST   1.000  0.000  1.000  0.000  1.000  1.000  1,000.00  1,000.00 
60605000  COMB CC&G TB6.24   5,627.000  0.000  5,627.000  4,833.590  4,896.490  62.900  23.00  1,446.70 
Total:   

$63,836.62

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA