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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/16/2011
DOT Vendor: C00490  Contract: 66547 

IL Project:      From Date: 06/30/2011
Route: FAS 1279
Section: 6R,B To Date: 07/16/2011
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:  38.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,243,424.23      252,676.31      134,211.44      4,361,889.10      1,666,767.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,666,767.53     
Total paid this estimate:   1,666,767.53     
     Previous payments to contractor: -1,550,563.70     
     Payment to contractor this estimate: 116,203.83     
 
          Voucher #   BC01168 Date: 08/01/2011 1 of 1 116,203.83     

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

Pay Estimate Number:  07 Total: 116,203.83     

 

 

 

 


 

 

 

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
XX006652  STAMP CLRD PCC MED 4   354.000  0.000  354.000  0.000  354.000  354.000  10.00  3,540.00 
X0327067  PVC CASING PIPE 10   22.000  173.000  195.000  119.000  139.000  20.000  42.00  840.00 
X7800610  URETH PAVT MK LINE 4   7,779.000  0.000  7,779.000  0.000  1,142.000  1,142.000  1.00  1,142.00 
20800150  TRENCH BACKFILL   1,727.400  0.000  1,727.400  1,069.140  1,137.240  68.100  20.00  1,362.00 
35501316  HMA BASE CSE 8   810.000  0.000  810.000  0.000  103.600  103.600  35.00  3,626.00 
40800050  INCIDENTAL HMA SURF   198.000  0.000  198.000  0.000  137.350  137.350  150.00  20,602.50 
42000411  PCC PVT 9 1/2 JOINTD   10,120.000  0.000  10,120.000  2,900.400  2,965.800  65.400  50.00  3,270.00 
42300200  PCC DRIVEWAY PAVT 6   418.000  0.000  418.000  0.000  135.900  135.900  50.00  6,795.00 
42300400  PCC DRIVEWAY PAVT 8   1,440.000  0.000  1,440.000  0.000  162.200  162.200  52.00  8,434.40 
42400100  PC CONC SIDEWALK 4   21,284.000  0.000  21,284.000  149.600  232.900  83.300  4.25  354.03 
44000100  PAVEMENT REM   7,383.000  0.000  7,383.000  840.300  925.500  85.200  8.00  681.60 
44000155  HMA SURF REM 1 1/2   1,432.000  0.000  1,432.000  0.000  431.700  431.700  5.00  2,158.50 
44201753  CL D PATCH T2 9   20.000  0.000  20.000  0.000  17.200  17.200  150.00  2,580.00 
48101200  AGGREGATE SHLDS B   21.000  0.000  21.000  0.000  21.000  21.000  23.00  483.00 
550A0050  STORM SEW CL A 1 12   996.000  0.000  996.000  558.000  571.000  13.000  45.00  585.00 
58100200  WATERPRF MEMBRANE SYS   344.000  0.000  344.000  0.000  337.000  337.000  28.50  9,604.50 
60600095  CLASS SI CONC OUTLET   3.900  0.000  3.900  0.000  3.900  3.900  565.00  2,203.50 

 

 

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
60600605  CONC CURB TB   340.000  0.000  340.000  0.000  213.800  213.800  30.00  6,414.00 
60605000  COMB CC&G TB6.24   5,627.000  0.000  5,627.000  972.800  2,174.300  1,201.500  23.00  27,634.50 
66900200  NON SPL WASTE DISPOSL   1,438.000  282.000  1,720.000  1,484.460  1,614.360  129.900  73.00  9,482.70 
70300210  TEMP PVT MK LTR & SYM   175.600  0.000  175.600  0.000  115.200  115.200  3.00  345.60 
70300220  TEMP PVT MK LINE 4   9,888.000  0.000  9,888.000  2,076.000  4,450.000  2,374.000  0.30  712.20 
70301000  WORK ZONE PAVT MK REM   5,643.000  0.000  5,643.000  491.600  998.000  506.400  2.00  1,012.80 
78004280  PREF PL PM TB INL L24   447.000  0.000  447.000  0.000  130.000  130.000  18.00  2,340.00 
Total:   

$116,203.83

 

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