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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/20/2013
DOT Vendor: C00490  Contract: 66686 

IL Project:      From Date: 05/03/2013
Route: FAI-80
Section: (06-5)HBR-1,VBR;(06-6)RS-3&I To Date: 05/20/2013
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:  59.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,848,129.46      122,516.94      14,181.00      18,956,465.40      11,624,246.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,624,246.11     
Total paid this estimate:   11,624,246.11     
     Previous payments to contractor: -11,209,862.93     
     Payment to contractor this estimate: 414,383.18     
 
          Voucher #   CC20056 Date: 05/21/2013 1 of 1 414,383.18     

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

Pay Estimate Number:  19 Total: 414,383.18     

 

 

 

 


 

 

 

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
X5080600  MECHANICAL SPLICERS   144.000  0.000  144.000  72.000  144.000  72.000  53.00  3,816.00 
Z0001050  AGG SUBGRADE 12   31,487.000  0.000  31,487.000  20,474.000  26,383.000  5,909.000  16.00  94,544.00 
Z0004552  APPROACH SLAB REM   739.000  0.000  739.000  358.000  739.000  381.000  26.60  10,134.60 
Z0040530  PIPE UNDERDRAIN REMOV   10,703.000  0.000  10,703.000  6,315.000  9,289.000  2,974.000  4.89  14,542.86 
Z0073002  TEMP SOIL RETEN SYSTM   506.000  0.000  506.000  214.000  506.000  292.000  42.49  12,407.08 
20100110  TREE REMOV 6-15   541.000  15.000  556.000  541.000  556.000  15.000  25.56  383.40 
20100210  TREE REMOV OVER 15   204.000  5.000  209.000  204.000  209.000  5.000  34.00  170.00 
20200100  EARTH EXCAVATION   1,769.000  0.000  1,769.000  673.000  1,528.000  855.000  4.75  4,061.25 
20201200  REM & DISP UNS MATL   12,720.000  0.000  12,720.000  6,700.000  10,823.000  4,123.000  7.50  30,922.50 
44000100  PAVEMENT REM   13,824.000  0.000  13,824.000  11,003.000  12,898.000  1,895.000  8.00  15,160.00 
50102400  CONC REM   140.400  0.000  140.400  69.400  140.400  71.000  425.00  30,175.00 
50300225  CONC STRUCT   907.900  0.000  907.900  458.400  542.900  84.500  630.00  53,235.00 
50300280  CONCRETE ENCASEMENT   20.000  0.000  20.000  10.000  20.000  10.000  425.00  4,250.00 
50800205  REINF BARS, EPOXY CTD   532,110.000  0.000  532,110.000  270,910.000  280,845.000  9,935.000  1.30  12,915.50 
51201800  FUR STL PILE HP14X73   6,184.000  189.450  6,373.450  4,719.450  6,373.450  1,654.000  61.00  100,894.00 
51202305  DRIVING PILES   6,184.000  0.000  6,184.000  3,057.210  6,020.340  2,963.130  0.01  29.63 
51203800  TEST PILE ST HP14X73   8.000  0.000  8.000  5.000  8.000  3.000  3,725.00  11,175.00 

 

 

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
X9300100  NON-SPECIAL WASTE DISP   0.000  230.000  230.000  0.000  128.400  128.400  120.00  15,408.00 
X9300400  GEOTECH FAB F/GR STAB6   0.000  1,500.000  1,500.000  1,400.400  1,500.000  99.600  1.60  159.36 
Total:   

$414,383.18

 

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