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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/27/2011
DOT Vendor: C00490  Contract: 66547 

IL Project:      From Date: 08/13/2011
Route: FAS 1279
Section: 6R,B To Date: 08/27/2011
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:  51.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,243,424.23      273,076.31      134,211.44      4,382,289.10      2,239,777.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,239,777.52     
Total paid this estimate:   2,239,777.52     
     Previous payments to contractor: -2,019,079.53     
     Payment to contractor this estimate: 220,697.99     
 
          Voucher #   BC02373 Date: 08/30/2011 1 of 2 213,943.49     
          Voucher #   CC03902 Date: 08/30/2011 2 of 2 6,754.50     

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

Pay Estimate Number:  09 Total: 220,697.99     

 

 

 

 


 

 

 

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
XX005967  TOPSOIL PLANT MIXTURE   396.000  0.000  396.000  0.000  150.100  150.100  45.00  6,754.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.263  0.500  0.237  38,000.00  9,006.00 
42000411  PCC PVT 9 1/2 JOINTD   10,120.000  0.000  10,120.000  3,371.290  5,500.090  2,128.800  50.00  106,440.00 
42400800  DETECTABLE WARNINGS   311.000  0.000  311.000  26.200  58.200  32.000  18.50  592.00 
50300225  CONC STRUCT   296.700  0.000  296.700  69.910  200.910  131.000  680.00  89,080.00 
50800205  REINF BARS, EPOXY CTD   100,810.000  0.000  100,810.000  29,548.750  33,131.750  3,583.000  1.10  3,941.30 
60500050  REMOV CATCH BAS   5.000  0.000  5.000  1.000  2.000  1.000  475.00  475.00 
60500060  REMOV INLETS   9.000  0.000  9.000  0.000  5.000  5.000  475.00  2,375.00 
FRC01200  ALT PATH SIGNAGE   0.000  2,000.000  2,000.000  0.000  480.590  480.590  1.00  480.59 
FRC01501  SS UNS MAT   0.000  3,000.000  3,000.000  0.000  1,400.370  1,400.370  1.00  1,400.37 
FRC01502  REM BLDG FDN   0.000  500.000  500.000  0.000  153.230  153.230  1.00  153.23 
Total:   

$220,697.99

 

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