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 07/22/2014 

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Contractor Invoice

Previous Report 08/19/2013
DOT Vendor: C00490  Contract: 66686 

IL Project:      From Date: 07/31/2013
Route: FAI-80
Section: (06-5)HBR-1,VBR;(06-6)RS-3&I To Date: 08/19/2013
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:  80.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,848,129.46      160,081.52      14,181.00      18,994,029.98      15,200,564.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,200,564.50     
Total paid this estimate:   15,200,564.50     
     Previous payments to contractor: -14,156,253.58     
     Payment to contractor this estimate: 1,044,310.92     
 
          Voucher #   CC03036 Date: 08/20/2013 1 of 1 1,044,310.92     

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

Pay Estimate Number:  23 Total: 1,044,310.92     

 

 

 

 


 

 

 

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
X0324159  WHITEWASH CONC PAVT   17,531.000  0.000  17,531.000  12,096.000  17,354.000  5,258.000  0.65  3,417.70 
Z0021400  EXPANSION JOINT SPL   96.000  0.000  96.000  48.000  96.000  48.000  335.00  16,080.00 
Z0034105  MATL TRANSFER DEVICE   51,815.000  0.000  51,815.000  22,677.200  25,473.810  2,796.610  1.80  5,033.90 
25000300  SEEDING CL 3   16.250  0.000  16.250  8.250  11.230  2.980  950.00  2,831.00 
25000400  NITROGEN FERT NUTR   1,373.000  0.000  1,373.000  726.500  1,002.750  276.250  2.15  593.93 
25000500  PHOSPHORUS FERT NUTR   1,373.000  0.000  1,373.000  726.500  1,002.750  276.250  2.15  593.93 
25000600  POTASSIUM FERT NUTR   1,373.000  0.000  1,373.000  726.500  1,002.750  276.250  2.15  593.93 
25100635  HD EROS CONTR BLANKET   73,784.000  0.000  73,784.000  36,813.300  51,254.300  14,441.000  1.70  24,549.70 
31102100  SUB GRAN MAT C 4   12,578.000  0.000  12,578.000  5,316.000  9,218.000  3,902.000  5.45  21,265.90 
31200100  STAB SUBBASE 4   17,531.000  0.000  17,531.000  16,162.000  17,531.000  1,369.000  17.80  24,368.20 
40600100  BIT MATLS PR CT   34,339.000  0.000  34,339.000  16,548.000  19,610.000  3,062.000  2.30  7,042.60 
40600745  P LEV BIND HM N90   87.000  0.000  87.000  0.000  42.980  42.980  125.00  5,372.50 
40600895  CONSTRUC TEST STRIP   3.000  0.000  3.000  1.000  2.000  1.000  4,700.00  4,700.00 
40603243  P HMA BC IL19.0FGN90   25,297.000  0.000  25,297.000  12,407.840  15,230.350  2,822.510  75.00  211,688.25 
42001420  BR APPR PVT CON (PCC)   1,067.000  0.000  1,067.000  533.400  800.100  266.700  135.00  36,004.50 
42100300  CONT REINF PCC PVT 10   15,398.000  0.000  15,398.000  10,858.000  15,397.000  4,539.000  42.75  194,042.25 
42100615  PAVT REINFORCEMENT   16,464.000  0.000  16,464.000  11,391.000  16,464.000  5,073.000  18.00  91,314.00 

 

 

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
44000157  HMA SURF REM 2   159,223.000  0.000  159,223.000  120,394.000  136,579.000  16,185.000  1.70  27,514.50 
48203021  HMA SHOULDERS 6   1,610.000  0.000  1,610.000  436.500  642.500  206.000  27.50  5,665.00 
48203030  HMA SHOULDERS 8 1/4   774.000  0.000  774.000  447.000  774.000  327.000  36.50  11,935.50 
48300500  PCC SHOULDERS 10   14,384.000  0.000  14,384.000  7,132.000  10,689.900  3,557.900  42.75  152,100.23 
50300255  CONC SUP-STR   1,808.200  0.000  1,808.200  1,567.800  1,791.300  223.500  660.00  147,510.00 
50800205  REINF BARS, EPOXY CTD   532,110.000  0.000  532,110.000  498,418.000  532,110.000  33,692.000  1.30  43,799.60 
60100945  PIPE DRAINS 12   206.000  0.000  206.000  120.000  136.000  16.000  31.50  504.00 
61000115  TY E INLET BOX 610001   6.000  0.000  6.000  3.000  5.000  2.000  2,000.00  4,000.00 
66201120  CONC SHLD CURB   90.000  0.000  90.000  58.600  90.000  31.400  57.00  1,789.80 
Total:   

$1,044,310.92

 

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