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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/27/2012
DOT Vendor: C00490  Contract: 66547 

IL Project:      From Date: 04/02/2012
Route: FAS 1279
Section: 6R,B To Date: 04/27/2012
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:  83.31%
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      3,746,935.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,746,935.35     
Total paid this estimate:   3,746,935.35     
     Previous payments to contractor: -3,635,940.52     
     Payment to contractor this estimate: 110,994.83     
 
          Voucher #   BC06267 Date: 04/30/2012 1 of 2 107,567.96     
          Voucher #   CC20998 Date: 04/30/2012 2 of 2 3,426.87     

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

Pay Estimate Number:  18 Total: 110,994.83     

 

 

 

 


 

 

 

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
X0327068  PAVT COLOR & TEXTURE SPL   383.000  0.000  383.000  383.000  371.300  -11.700  75.00  -877.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.710  0.816  0.106  38,000.00  4,028.00 
28000500  INLET & PIPE PROTECT   14.000  0.000  14.000  8.000  9.000  1.000  100.00  100.00 
35501316  HMA BASE CSE 8   810.000  0.000  810.000  141.270  810.000  668.730  35.00  23,405.55 
42000411  PCC PVT 9 1/2 JOINTD   10,120.000  0.000  10,120.000  8,514.650  9,127.250  612.600  50.00  30,630.00 
42300400  PCC DRIVEWAY PAVT 8   1,440.000  0.000  1,440.000  660.000  952.960  292.960  52.00  15,233.92 
42400100  PC CONC SIDEWALK 4   21,284.000  0.000  21,284.000  19,751.940  20,414.400  662.460  4.25  2,815.45 
42400800  DETECTABLE WARNINGS   311.000  0.000  311.000  181.800  205.600  23.800  18.50  440.30 
50300260  BR DECK GROOVING   140.000  0.000  140.000  0.000  140.000  140.000  18.00  2,520.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.800  1.000  0.200  40,000.00  8,000.00 
5421D018  P CUL CL D 1 18 TEMP   13.000  0.000  13.000  0.000  13.000  13.000  27.00  351.00 
60600605  CONC CURB TB   340.000  0.000  340.000  281.400  340.000  58.600  30.00  1,758.00 
60605000  COMB CC&G TB6.24   5,627.000  0.000  5,627.000  4,314.990  4,655.890  340.900  23.00  7,840.70 
67000400  ENGR FIELD OFFICE A   21.000  0.000  21.000  10.000  12.000  2.000  1,950.00  3,900.00 
70103700  TRAF CONT COMPL   1.000  0.000  1.000  0.698  0.766  0.068  46,880.00  3,187.84 
70300210  TEMP PVT MK LTR & SYM   175.600  0.000  175.600  146.400  175.600  29.200  3.00  87.60 
70300220  TEMP PVT MK LINE 4   9,888.000  0.000  9,888.000  6,177.000  8,991.000  2,814.000  0.30  844.20 

 

 

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
70300250  TEMP PVT MK LINE 8   416.000  0.000  416.000  101.000  207.000  106.000  0.60  63.60 
70301000  WORK ZONE PAVT MK REM   5,643.000  0.000  5,643.000  998.000  1,067.500  69.500  2.00  139.00 
78200300  PRISMATIC CURB REFL   28.000  0.000  28.000  0.000  28.000  28.000  12.00  336.00 
81012400  CON T 1 1/4 PVC   422.000  0.000  422.000  0.000  212.000  212.000  5.30  1,123.60 
81603000  UD 2#8 #8G XLPUSE 3/4   800.000  0.000  800.000  457.000  591.000  134.000  4.50  603.00 
81603158  UD 5#8#8GXLPUSE 1 1/4   2,261.000  0.000  2,261.000  1,864.300  1,950.800  86.500  5.75  497.37 
81900200  TR & BKFIL F ELECT WK   3,480.000  0.000  3,480.000  1,442.000  2,544.000  1,102.000  3.60  3,967.20 
Total:   

$110,994.83

 

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