Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C00490  Contract: 66686 

IL Project:      From Date: 05/20/2013
Route: FAI-80
Section: (06-5)HBR-1,VBR;(06-6)RS-3&I To Date: 06/07/2013
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:  62.16%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,848,129.46      124,375.83      14,181.00      18,958,324.29      12,101,000.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,101,000.99     
Total paid this estimate:   12,101,000.99     
     Previous payments to contractor: -11,624,246.11     
     Payment to contractor this estimate: 476,754.88     
 
          Voucher #   CC22034 Date: 06/11/2013 1 of 1 476,754.88     

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Pay Estimate Number:  20 Total: 476,754.88     

 

 

 

 


 

 

 

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  0.000  26.000  20.000  22.000  2.000  200.00  400.00 
X0326907  PORT VHMNT CH MSS SGN   13.000  0.000  13.000  10.000  11.000  1.000  2,125.00  2,125.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.700  0.750  0.050  212,300.00  10,615.00 
X7010805  TR C-PROT 701401 SPL   1.000  0.000  1.000  0.700  0.750  0.050  12,775.00  638.76 
Z0046304  P UNDR FOR STRUCT 4   638.000  0.000  638.000  338.700  467.100  128.400  26.60  3,415.44 
20400800  FURNISHED EXCAVATION   50,500.000  0.000  50,500.000  31,025.000  37,135.000  6,110.000  20.00  122,200.00 
28000305  TEMP DITCH CHECKS   2,333.000  0.000  2,333.000  210.000  322.000  112.000  4.85  543.20 
28000400  PERIMETER EROS BAR   18,277.000  0.000  18,277.000  3,287.000  5,732.000  2,445.000  2.40  5,868.00 
50100300  REM EXIST STRUCT N1   1.000  0.000  1.000  0.880  1.000  0.120  90,400.00  10,848.00 
50200100  STRUCTURE EXCAVATION   2,120.400  0.000  2,120.400  1,513.000  2,028.000  515.000  23.50  12,102.50 
50300225  CONC STRUCT   907.900  0.000  907.900  542.900  807.200  264.300  630.00  166,509.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.500  0.590  0.090  1,542,500.00  138,825.00 
50800205  REINF BARS, EPOXY CTD   532,110.000  0.000  532,110.000  280,845.000  316,807.000  35,962.000  1.30  46,750.60 
50900200  STEEL RAIL TYPE 2399   443.000  0.250  443.250  443.000  443.250  0.250  155.00  38.75 
51201800  FUR STL PILE HP14X73   6,184.000  209.450  6,393.450  6,373.450  6,393.450  20.000  61.00  1,220.00 
59100100  GEOCOMPOSITE WALL DR   402.000  0.000  402.000  193.800  238.500  44.700  21.25  949.88 
67000400  ENGR FIELD OFFICE A   20.000  0.000  20.000  14.500  15.500  1.000  1,800.00  1,800.00 

 

 

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
70106800  CHANGEABLE MESSAGE SN   30.000  0.000  30.000  20.000  22.000  2.000  850.00  1,700.00 
78200410  GUARDRAIL MKR TYPE A   116.000  60.000  176.000  110.000  122.000  12.000  10.00  120.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -58,414.25 
X9300101  SPECIAL WASTE PLANS/RE   0.000  1.000  1.000  0.000  1.000  1.000  6,900.00  6,900.00 
X9300102  SOIL DISPOSAL ANALYSIS   0.000  1.000  1.000  0.000  1.000  1.000  1,600.00  1,600.00 
Total:   

$476,754.88

 

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