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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/30/2011
DOT Vendor: C00490  Contract: 66547 

IL Project:      From Date: 12/08/2011
Route: FAS 1279
Section: 6R,B To Date: 12/30/2011
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:  73.7%
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      3,262,371.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,262,371.14     
Total paid this estimate:   3,262,371.14     
     Previous payments to contractor: -3,210,836.11     
     Payment to contractor this estimate: 51,535.03     
 
          Voucher #   BC04422 Date: 01/03/2012 1 of 1 51,535.03     

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

Pay Estimate Number:  15 Total: 51,535.03     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   268.000  169.000  437.000  108.430  376.200  267.770  42.00  11,246.34 
28200200  FILTER FABRIC   732.000  0.000  732.000  628.000  732.000  104.000  2.95  306.80 
42400100  PC CONC SIDEWALK 4   21,284.000  0.000  21,284.000  19,038.690  19,751.940  713.250  4.25  3,031.31 
50200400  ROCK EXC STRUCT   122.000  0.000  122.000  0.000  116.450  116.450  115.00  13,391.75 
59100100  GEOCOMPOSITE WALL DR   291.000  0.000  291.000  43.200  229.580  186.380  22.00  4,100.36 
FRC02000  HOUSE DEBRIS   0.000  16,753.670  16,753.670  5,000.000  16,753.670  11,753.670  1.00  11,753.67 
FRC02001  RDWY UNDERCUT   0.000  4,426.560  4,426.560  2,000.000  4,426.560  2,426.560  1.00  2,426.56 
FRC02800  VILLAGE WM ADDITIONS   0.000  5,278.240  5,278.240  0.000  5,278.240  5,278.240  1.00  5,278.24 
Total:   

$51,535.03

 

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