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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/07/2013
DOT Vendor: C00490  Contract: 66686 

IL Project:      From Date: 09/30/2013
Route: FAI-80
Section: (06-5)HBR-1,VBR;(06-6)RS-3&I To Date: 11/07/2013
Project: IM-BRI-BHI-080-2/067/057 State Job: C-93-001-07
Letting Date: 11/18/2011 Dist/Cnty: 03 - 011 (BUREAU )
Airport: (06-5)HBR-1,VBR;(06-6)RS-3&I State Job: C-93-001-07
Scope: FAI-80, FROM 1 MI W OF IL 26 & 0.7 MI E OF I-180.

Payee:

ADVANCED ASPHALT COMPANY PO BOX 234  PRINCETON , IL  61356

 

 

 

 

Percent Completed:  96.1%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,848,129.46      211,037.72      29,019.90      19,030,147.28      18,287,478.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,287,478.60     
Total paid this estimate:   18,287,478.60     
     Previous payments to contractor: -18,234,178.45     
     Payment to contractor this estimate: 53,300.15     
 
          Voucher #   CC08601 Date: 11/08/2013 1 of 1 53,300.15     

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Pay Estimate Number:  27 Total: 53,300.15     

 

 

 

 


 

 

 

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
X0326867  RADAR SPEED TRAILER   26.000  4.000  30.000  26.000  30.000  4.000  200.00  800.00 
X0326907  PORT VHMNT CH MSS SGN   13.000  1.000  14.000  13.000  14.000  1.000  2,125.00  2,125.00 
40600100  BIT MATLS PR CT   34,339.000  -1,577.000  32,762.000  28,496.000  29,162.000  666.000  2.30  1,531.80 
40600115  P BIT MATLS PR CT   2,831.000  1,577.000  4,408.000  2,831.000  4,408.000  1,577.000  2.80  4,415.60 
40600982  HMA SURF REM BUTT JT   2,992.000  667.870  3,659.870  2,849.320  3,517.190  667.870  7.50  5,009.03 
40603545  P HMA SC "D" N90   17,681.000  354.420  18,035.420  17,844.000  18,035.420  191.420  88.00  16,844.96 
44000155  HMA SURF REM 1 1/2   8,431.000  0.000  8,431.000  4,080.000  6,500.000  2,420.000  1.45  3,509.00 
44000157  HMA SURF REM 2   159,223.000  0.000  159,223.000  158,816.000  158,873.000  57.000  1.70  96.90 
48101200  AGGREGATE SHLDS B   5,716.000  0.000  5,716.000  5,142.690  5,143.040  0.350  24.25  8.49 
48203030  HMA SHOULDERS 8 1/4   774.000  135.600  909.600  774.000  909.600  135.600  36.50  4,949.40 
50800205  REINF BARS, EPOXY CTD   532,110.000  8,970.000  541,080.000  532,110.000  541,080.000  8,970.000  1.30  11,661.00 
66201120  CONC SHLD CURB   90.000  20.000  110.000  90.000  110.000  20.000  57.00  1,140.00 
67000400  ENGR FIELD OFFICE A   20.000  0.000  20.000  19.500  20.000  0.500  1,800.00  900.00 
78200410  GUARDRAIL MKR TYPE A   116.000  72.000  188.000  176.000  188.000  12.000  10.00  120.00 
FRC00200  POTHOLE REPAIR   0.000  2,000.000  2,000.000  1,811.030  2,000.000  188.970  1.00  188.97 
Total:   

$53,300.15

 

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