Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 04/08/2011
DOT Vendor: C00490  Contract: 66547 

IL Project:      From Date: 03/25/2011
Route: FAS 1279
Section: 6R,B To Date: 04/08/2011
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:  11.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,243,424.23      0.00      0.00      4,243,424.23      521,851.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 521,851.75     
Mobilzation Paid:38,175.00     
Total paid this estimate:   521,851.75     
     Previous payments to contractor: -324,404.31     
     Payment to contractor this estimate: 197,447.44     
 
          Voucher #   BC06733 Date: 04/11/2011 1 of 1 197,447.44     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 197,447.44     

 

 

 

 


 

 

 

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
X0327067  PVC CASING PIPE 10   22.000  0.000  22.000  0.000  22.000  22.000  42.00  924.00 
Z0007430  TEMP SIDEWALK   1,844.000  0.000  1,844.000  190.000  1,844.000  1,654.000  0.90  1,488.60 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.053  0.053  38,000.00  2,014.00 
20200200  ROCK EXCAVATION   201.000  0.000  201.000  82.960  201.000  118.040  40.00  4,721.60 
20800150  TRENCH BACKFILL   1,727.400  0.000  1,727.400  79.060  764.070  685.010  20.00  13,700.20 
28000250  TEMP EROS CONTR SEED   5,090.000  0.000  5,090.000  50.000  250.000  200.000  3.00  600.00 
40201000  AGGREGATE-TEMP ACCESS   200.000  0.000  200.000  0.000  82.520  82.520  16.70  1,378.08 
550A0440  STORM SEW CL A 2 33   312.000  0.000  312.000  67.100  158.500  91.400  65.00  5,941.00 
550A2590  SS RG CL A 2 33   120.000  0.000  120.000  0.000  116.200  116.200  65.00  7,553.00 
56100600  WATER MAIN 6   1,958.000  0.000  1,958.000  0.000  985.800  985.800  60.00  59,148.00 
56400500  FIRE HYDNTS TO BE REM   6.000  0.000  6.000  0.000  1.000  1.000  485.00  485.00 
56400600  FIRE HYDRANTS   7.000  0.000  7.000  1.000  3.000  2.000  3,600.00  7,200.00 
59300100  CONTR LOW-STRENG MATL   271.000  0.000  271.000  39.280  52.280  13.000  70.00  910.00 
60221100  MAN TA 5 DIA T1F CL   5.000  0.000  5.000  1.000  3.000  2.000  2,250.00  4,500.00 
60221200  MAN TA 5 DIA T3F&G   3.000  0.000  3.000  0.000  2.000  2.000  2,350.00  4,700.00 
66900200  NON SPL WASTE DISPOSL   1,438.000  0.000  1,438.000  160.420  580.900  420.480  73.00  30,695.04 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  254,500.00  38,175.00 

 

 

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
70103700  TRAF CONT COMPL   1.000  0.000  1.000  0.000  0.284  0.284  46,880.00  13,313.92 
Total:   

$197,447.44

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA