Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/01/2011
DOT Vendor: C00490  Contract: 66547 

IL Project:      From Date: 10/12/2011
Route: FAS 1279
Section: 6R,B To Date: 11/01/2011
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:  65.98%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,243,424.23      292,114.31      139,266.85      4,396,271.69      2,900,704.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,900,704.76     
Total paid this estimate:   2,900,704.76     
     Previous payments to contractor: -2,836,905.44     
     Payment to contractor this estimate: 63,799.32     
 
          Voucher #   BC03458 Date: 11/02/2011 1 of 2 42,875.45     
          Voucher #   CC09119 Date: 11/02/2011 2 of 2 20,923.87     

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

Pay Estimate Number:  12 Total: 63,799.32     

 

 

 

 


 

 

 

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
X7800610  URETH PAVT MK LINE 4   7,779.000  0.000  7,779.000  1,142.000  2,690.500  1,548.500  1.00  1,548.50 
X7800630  URETH PAVT MK LINE 6   1,872.000  0.000  1,872.000  0.000  981.900  981.900  1.45  1,423.76 
X7800640  URETH PAVT MK LINE 8   416.000  0.000  416.000  0.000  164.500  164.500  1.95  320.78 
X7800650  URETH PAVT MK LINE 12   570.000  0.000  570.000  0.000  83.200  83.200  2.90  241.28 
25000100  SEEDING CL 1   0.510  0.000  0.510  0.420  0.510  0.090  3,750.00  337.50 
25200110  SODDING SALT TOLERANT   8,707.000  0.000  8,707.000  616.610  1,543.210  926.600  4.25  3,938.05 
28100107  STONE RIPRAP CL A4   732.000  0.000  732.000  628.000  700.700  72.700  34.00  2,471.80 
40201000  AGGREGATE-TEMP ACCESS   200.000  60.000  260.000  200.000  260.000  60.000  16.70  1,002.00 
44000600  SIDEWALK REM   11,195.000  0.000  11,195.000  1,517.000  10,377.240  8,860.240  1.00  8,860.24 
50300255  CONC SUP-STR   353.900  0.000  353.900  310.330  332.130  21.800  425.00  9,265.00 
50800205  REINF BARS, EPOXY CTD   100,810.000  0.000  100,810.000  91,759.860  96,776.060  5,016.200  1.10  5,517.82 
78004200  PREF PL PM TB INL L&S   298.000  0.000  298.000  0.000  122.400  122.400  35.80  4,381.92 
78004280  PREF PL PM TB INL L24   447.000  0.000  447.000  130.000  271.300  141.300  18.00  2,543.40 
81000700  CON T 2 1/2 GALVS   390.000  0.000  390.000  0.000  269.900  269.900  15.00  4,048.50 
81200120  CON EMB STR 2 GALVS   210.000  0.000  210.000  0.000  210.000  210.000  20.00  4,200.00 
81200215  CON EMB STR 1.25 PVC   238.000  0.000  238.000  0.000  238.000  238.000  8.60  2,046.80 
81400730  HANDHOLE C CONC   23.000  0.000  23.000  0.000  7.000  7.000  1,250.00  8,750.00 

 

 

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
81603000  UD 2#8 #8G XLPUSE 3/4   800.000  0.000  800.000  0.000  197.800  197.800  4.50  890.10 
81603158  UD 5#8#8GXLPUSE 1 1/4   2,261.000  0.000  2,261.000  1,043.900  765.200  -278.700  5.75  -1,602.53 
81900200  TR & BKFIL F ELECT WK   3,480.000  0.000  3,480.000  438.000  1,442.000  1,004.000  3.60  3,614.40 
Total:   

$63,799.32

 

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