Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/03/2012
DOT Vendor: C00490  Contract: 66547 

IL Project:      From Date: 12/30/2011
Route: FAS 1279
Section: 6R,B To Date: 02/03/2012
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:  74.14%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,243,424.23      329,283.08      146,247.01      4,426,460.30      3,281,636.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,281,636.31     
Total paid this estimate:   3,281,636.31     
     Previous payments to contractor: -3,262,371.14     
     Payment to contractor this estimate: 19,265.17     
 
          Voucher #   BC04912 Date: 02/06/2012 1 of 1 19,265.17     

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

Pay Estimate Number:  16 Total: 19,265.17     

 

 

 

 


 

 

 

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
51500100  NAME PLATES   2.000  0.000  2.000  0.000  2.000  2.000  500.00  1,000.00 
67000400  ENGR FIELD OFFICE A   21.000  0.000  21.000  8.000  10.000  2.000  1,950.00  3,900.00 
70103700  TRAF CONT COMPL   1.000  0.000  1.000  0.558  0.698  0.140  46,880.00  6,563.20 
FRC02700  ALLEY RADIUS IMP   0.000  5,000.000  5,000.000  0.000  2,453.890  2,453.890  1.00  2,453.89 
FRC02701  BURGOO SITE PREP   0.000  1,000.000  1,000.000  0.000  1,000.000  1,000.000  1.00  1,000.00 
FRC02702  SS LOCATE   0.000  3,000.000  3,000.000  0.000  2,735.780  2,735.780  1.00  2,735.78 
X9302600  HMA SC IL 6.25 N50   0.000  14.020  14.020  0.000  14.020  14.020  115.00  1,612.30 
Total:   

$19,265.17

 

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