Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/10/2013
DOT Vendor: C00490  Contract: 66686 

IL Project:      From Date: 03/29/2013
Route: FAI-80
Section: (06-5)HBR-1,VBR;(06-6)RS-3&I To Date: 04/10/2013
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:  54.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,848,129.46      121,963.54      14,181.00      18,955,912.00      10,720,832.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,720,832.14     
Total paid this estimate:   10,720,832.14     
     Previous payments to contractor: -10,548,599.27     
     Payment to contractor this estimate: 172,232.87     
 
          Voucher #   CC17795 Date: 04/12/2013 1 of 1 172,232.87     

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Pay Estimate Number:  17 Total: 172,232.87     

 

 

 

 


 

 

 

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
X0326208  ALTERNATE RTE SIGNING   1.000  0.000  1.000  0.500  1.000  0.500  6,400.00  3,200.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.500  1.000  0.500  43,170.00  21,585.00 
20100110  TREE REMOV 6-15   541.000  0.000  541.000  119.000  541.000  422.000  25.56  10,786.32 
20100210  TREE REMOV OVER 15   204.000  0.000  204.000  17.000  204.000  187.000  34.00  6,358.00 
44000100  PAVEMENT REM   13,824.000  0.000  13,824.000  5,402.000  9,613.000  4,211.000  8.00  33,688.00 
44004250  PAVED SHLD REMOVAL   8,888.000  0.000  8,888.000  3,294.000  6,072.000  2,778.000  4.60  12,778.80 
50100300  REM EXIST STRUCT N1   1.000  0.000  1.000  0.000  0.220  0.220  90,400.00  19,888.00 
63200310  GUARDRAIL REMOV   11,616.000  0.000  11,616.000  9,072.000  9,222.000  150.000  3.35  502.50 
70400100  TEMP CONC BARRIER   30,164.000  0.000  30,164.000  29,868.000  30,164.000  296.000  17.00  5,032.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  58,414.25 
Total:   

$172,232.87

 

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