Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 03/29/2013
DOT Vendor: C00490  Contract: 66686 

IL Project:      From Date: 02/01/2013
Route: FAI-80
Section: (06-5)HBR-1,VBR;(06-6)RS-3&I To Date: 03/29/2013
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:  53.98%
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      10,548,599.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,548,599.27     
Total paid this estimate:   10,548,599.27     
     Previous payments to contractor: -10,135,910.26     
     Payment to contractor this estimate: 412,689.01     
 
          Voucher #   CC17214 Date: 04/02/2013 1 of 1 412,689.01     

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

Pay Estimate Number:  16 Total: 412,689.01     

 

 

 

 


 

 

 

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  16.000  18.000  2.000  200.00  400.00 
X0326880  MESSAGE BOARD VEH DRV   1,600.000  0.000  1,600.000  368.500  393.500  25.000  68.00  1,700.00 
X0326907  PORT VHMNT CH MSS SGN   13.000  0.000  13.000  8.000  9.000  1.000  2,125.00  2,125.00 
X6350010  DELIN FOR MED BAR SEP   225.000  0.000  225.000  30.000  44.000  14.000  17.00  238.00 
X6380205  TEMP MOD GLARE SCREEN   30,164.000  0.000  30,164.000  14,438.000  29,019.000  14,581.000  5.30  77,279.30 
X6650202  WOV W FENCE REMOV   1,040.000  0.000  1,040.000  0.000  505.000  505.000  3.00  1,515.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.600  0.650  0.050  212,300.00  10,615.00 
X7010805  TR C-PROT 701401 SPL   1.000  0.000  1.000  0.600  0.650  0.050  12,775.00  638.76 
X8410118  MAINT TEMP LIGHT SYS   1.000  0.000  1.000  0.500  0.750  0.250  8,000.00  2,000.00 
Z0004552  APPROACH SLAB REM   739.000  0.000  739.000  350.000  358.000  8.000  26.60  212.80 
50157300  PROTECTIVE SHIELD   1,134.000  0.000  1,134.000  575.000  1,134.000  559.000  65.00  36,335.00 
63200310  GUARDRAIL REMOV   11,616.000  0.000  11,616.000  5,144.000  9,072.000  3,928.000  3.35  13,158.80 
67000400  ENGR FIELD OFFICE A   20.000  0.000  20.000  11.500  13.500  2.000  1,800.00  3,600.00 
70106800  CHANGEABLE MESSAGE SN   30.000  0.000  30.000  16.000  18.000  2.000  850.00  1,700.00 
70300220  TEMP PVT MK LINE 4   138,596.000  0.000  138,596.000  0.000  60,379.000  60,379.000  0.15  9,056.85 
70301000  WORK ZONE PAVT MK REM   43,373.000  0.000  43,373.000  11,960.000  12,148.000  188.000  1.00  188.00 
70400100  TEMP CONC BARRIER   30,164.000  0.000  30,164.000  15,081.000  29,868.000  14,787.000  17.00  251,379.00 

 

 

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
X9300600  URETHANE PAVT MK LINE1   0.000  1,288.000  1,288.000  425.000  644.000  219.000  2.50  547.50 
Total:   

$412,689.01

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA