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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/28/2011
DOT Vendor: C00490  Contract: 66547 

IL Project:      From Date: 04/08/2011
Route: FAS 1279
Section: 6R,B To Date: 04/28/2011
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:  14.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,243,424.23      100,108.33      69,616.25      4,273,916.31      616,813.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 616,813.80     
Total paid this estimate:   616,813.80     
     Previous payments to contractor: -521,851.75     
     Payment to contractor this estimate: 94,962.05     
 
          Voucher #   BC07081 Date: 05/02/2011 1 of 1 94,962.05     

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

Pay Estimate Number:  03 Total: 94,962.05     

 

 

 

 


 

 

 

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
X5020501  UNWAT STR EX PROT L1   1.000  0.000  1.000  0.000  1.000  1.000  20,000.00  20,000.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  7,200.00  7,200.00 
Z0065000  SET PILES IN ROCK   7.000  0.000  7.000  0.000  7.000  7.000  5,000.00  35,000.00 
20400800  FURNISHED EXCAVATION   6,666.000  0.000  6,666.000  0.000  270.500  270.500  14.50  3,922.25 
20800150  TRENCH BACKFILL   1,727.400  0.000  1,727.400  764.070  822.010  57.940  20.00  1,158.80 
28000250  TEMP EROS CONTR SEED   5,090.000  0.000  5,090.000  250.000  450.000  200.000  3.00  600.00 
50300280  CONCRETE ENCASEMENT   7.500  0.000  7.500  0.000  2.450  2.450  500.00  1,225.00 
51201400  FUR STL PILE HP10X42   338.000  0.000  338.000  0.000  210.000  210.000  55.00  11,550.00 
54213657  PRC FLAR END SEC 12   4.000  0.000  4.000  0.000  1.000  1.000  400.00  400.00 
550A2320  SS RG CL A 1 12   453.000  0.000  453.000  0.000  192.800  192.800  45.00  8,676.00 
55100500  STORM SEWER REM 12   142.000  0.000  142.000  0.000  130.000  130.000  10.00  1,300.00 
60218500  MAN TA 4 DIA T3F&G   2.000  0.000  2.000  0.000  1.000  1.000  2,050.00  2,050.00 
60235700  INLETS TA T3F&G   15.000  0.000  15.000  0.000  2.000  2.000  940.00  1,880.00 
Total:   

$94,962.05

 

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