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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/16/2012
DOT Vendor: C00490  Contract: 66547 

IL Project:      From Date: 04/27/2012
Route: FAS 1279
Section: 6R,B To Date: 05/16/2012
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:  85.26%
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      3,834,578.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,834,578.12     
Total paid this estimate:   3,834,578.12     
     Previous payments to contractor: -3,746,935.35     
     Payment to contractor this estimate: 87,642.77     
 
          Voucher #   BC06549 Date: 05/17/2012 1 of 2 86,051.57     
          Voucher #   CC22253 Date: 05/17/2012 2 of 2 1,591.20     

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

Pay Estimate Number:  19 Total: 87,642.77     

 

 

 

 


 

 

 

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
X0301852  DEWATERING STRUCT N1   1.000  0.000  1.000  0.750  1.000  0.250  15,000.00  3,750.00 
Z0001050  AGG SUBGRADE 12   16,119.000  -3,916.000  12,203.000  8,847.280  10,201.780  1,354.500  10.00  13,545.00 
20800150  TRENCH BACKFILL   1,727.400  0.000  1,727.400  1,615.690  1,727.400  111.710  20.00  2,234.20 
25000400  NITROGEN FERT NUTR   155.000  0.000  155.000  102.500  124.100  21.600  2.00  43.20 
25000500  PHOSPHORUS FERT NUTR   155.000  0.000  155.000  85.500  107.100  21.600  2.00  43.20 
25000600  POTASSIUM FERT NUTR   155.000  0.000  155.000  88.000  109.600  21.600  2.00  43.20 
25200110  SODDING SALT TOLERANT   8,707.000  0.000  8,707.000  4,323.000  4,528.070  205.070  4.25  871.55 
42300400  PCC DRIVEWAY PAVT 8   1,440.000  0.000  1,440.000  952.960  1,038.950  85.990  52.00  4,471.48 
44000100  PAVEMENT REM   7,383.000  0.000  7,383.000  4,383.660  4,542.790  159.130  8.00  1,273.04 
50300300  PROTECTIVE COAT   972.000  0.000  972.000  0.000  507.500  507.500  2.20  1,116.50 
542A0220  P CUL CL A 1 15   78.000  0.000  78.000  0.000  78.000  78.000  32.00  2,496.00 
54213660  PRC FLAR END SEC 15   2.000  0.000  2.000  0.000  2.000  2.000  420.00  840.00 
56100600  WATER MAIN 6   1,958.000  0.000  1,958.000  1,832.500  1,869.700  37.200  60.00  2,232.00 
56100700  WATER MAIN 8   645.000  0.000  645.000  0.000  583.100  583.100  65.00  37,901.50 
56400500  FIRE HYDNTS TO BE REM   6.000  0.000  6.000  4.000  5.000  1.000  485.00  485.00 
56400600  FIRE HYDRANTS   7.000  0.000  7.000  5.000  6.000  1.000  3,600.00  3,600.00 
60605000  COMB CC&G TB6.24   5,627.000  0.000  5,627.000  4,655.890  4,833.590  177.700  23.00  4,087.10 

 

 

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
70300220  TEMP PVT MK LINE 4   9,888.000  0.000  9,888.000  8,991.000  9,485.000  494.000  0.30  148.20 
81900200  TR & BKFIL F ELECT WK   3,480.000  0.000  3,480.000  2,544.000  2,986.000  442.000  3.60  1,591.20 
X9300100  GR STAB GEOGRID   0.000  16,119.000  16,119.000  13,043.430  14,397.930  1,354.500  3.40  4,605.30 
X9300400  PVC CASING 12"   0.000  22.000  22.000  0.000  21.800  21.800  57.00  1,242.60 
X9300700  WATER SERV LINE 1"   0.000  579.000  579.000  442.010  482.910  40.900  25.00  1,022.50 
Total:   

$87,642.77

 

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