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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2011
DOT Vendor: C00490  Contract: 66547 

IL Project:      From Date: 06/10/2011
Route: FAS 1279
Section: 6R,B To Date: 06/30/2011
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:  35.55%
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      1,550,563.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,550,563.70     
Total paid this estimate:   1,550,563.70     
     Previous payments to contractor: -1,294,861.29     
     Payment to contractor this estimate: 255,702.41     
 
          Voucher #   BC00920 Date: 07/27/2011 1 of 2 246,222.41     
          Voucher #   CC00407 Date: 07/27/2011 2 of 2 9,480.00     

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

Pay Estimate Number:  06 Total: 255,702.41     

 

 

 

 


 

 

 

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
X0327068  PAVT COLOR & TEXTURE SPL   383.000  0.000  383.000  0.000  126.400  126.400  75.00  9,480.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.158  0.210  0.052  38,000.00  1,976.00 
28100107  STONE RIPRAP CL A4   732.000  0.000  732.000  592.000  628.000  36.000  34.00  1,224.00 
28200200  FILTER FABRIC   732.000  0.000  732.000  592.000  628.000  36.000  2.95  106.20 
42000201  PCC PVT 7 JOINTED   1,977.000  0.000  1,977.000  976.600  1,416.600  440.000  45.00  19,800.00 
42000411  PCC PVT 9 1/2 JOINTD   10,120.000  0.000  10,120.000  975.700  2,900.400  1,924.700  50.00  96,235.00 
42001420  BR APPR PVT CON (PCC)   254.000  0.000  254.000  0.000  133.340  133.340  65.00  8,667.10 
48300200  PCC SHOULDERS 7   172.000  0.000  172.000  139.600  169.900  30.300  45.00  1,363.50 
50300225  CONC STRUCT   296.700  0.000  296.700  67.370  69.910  2.540  680.00  1,727.20 
50300255  CONC SUP-STR   353.900  0.000  353.900  0.000  112.270  112.270  425.00  47,714.75 
50800205  REINF BARS, EPOXY CTD   100,810.000  0.000  100,810.000  5,862.360  29,548.750  23,686.390  1.10  26,055.03 
50900305  STEEL RAILING TY T1   200.000  0.000  200.000  0.000  200.000  200.000  98.00  19,600.00 
51201400  FUR STL PILE HP10X42   338.000  112.000  450.000  338.000  450.000  112.000  55.00  6,160.00 
60605000  COMB CC&G TB6.24   5,627.000  0.000  5,627.000  767.600  972.800  205.200  23.00  4,719.60 
FRC00800  UST LOCATE   0.000  4,794.030  4,794.030  2,500.000  4,794.030  2,294.030  1.00  2,294.03 
X9301100  PCC BASE CSE 10 1/2   0.000  143.000  143.000  0.000  143.000  143.000  60.00  8,580.00 
Total:   

$255,702.41

 

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