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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/01/2013
DOT Vendor: C00490  Contract: 66686 

IL Project:      From Date: 10/31/2012
Route: FAI-80
Section: (06-5)HBR-1,VBR;(06-6)RS-3&I To Date: 02/01/2013
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:  51.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,848,129.46      119,806.04      14,181.00      18,953,754.50      10,135,910.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,135,910.26     
Total paid this estimate:   10,135,910.26     
     Previous payments to contractor: -9,805,206.38     
     Payment to contractor this estimate: 330,703.88     
 
          Voucher #   CC13832 Date: 02/04/2013 1 of 1 330,703.88     

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

Pay Estimate Number:  15 Total: 330,703.88     

 

 

 

 


 

 

 

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
X7030030  WET REF TEM TAPE T3 4   123,097.000  0.000  123,097.000  95,425.000  95,487.000  62.000  1.35  83.70 
X7800640  URETH PAVT MK LINE 8   2,800.000  4,356.000  7,156.000  2,800.000  3,578.000  778.000  1.55  1,205.90 
X7830076  GRV RCSD PVT MRKG 9   2,800.000  4,356.000  7,156.000  2,800.000  3,578.000  778.000  0.60  466.80 
40600100  BIT MATLS PR CT   34,339.000  0.000  34,339.000  16,531.000  16,548.000  17.000  2.30  39.10 
40600990  TEMPORARY RAMP   192.000  54.700  246.700  117.000  123.700  6.700  24.00  160.80 
40603085  HMA BC IL-19.0 N70   1,132.000  0.000  1,132.000  245.500  224.730  -20.770  78.00  -1,620.06 
42001200  PAVEMENT FABRIC   54.000  26.300  80.300  27.000  53.300  26.300  16.88  443.94 
44201055  CL B PATCH T2 17   134.000  97.710  231.710  134.000  160.710  26.710  125.00  3,338.75 
44201057  CL B PATCH T3 17   48.000  8.130  56.130  16.000  24.130  8.130  125.00  1,016.25 
44300200  STRIP REF CR CON TR   13,435.000  891.000  14,326.000  13,435.000  14,326.000  891.000  0.70  623.70 
67000400  ENGR FIELD OFFICE A   20.000  0.000  20.000  8.500  11.500  3.000  1,800.00  5,400.00 
70500100  TEMP SPBGR TY A   780.000  93.000  873.000  780.000  873.000  93.000  16.00  1,488.00 
78300200  RAISED REF PVT MK REM   1,617.000  0.000  1,617.000  0.000  46.000  46.000  8.00  368.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  316,626.50 
X9300600  URETHANE PAVT MK LINE1   0.000  425.000  425.000  0.000  425.000  425.000  2.50  1,062.50 
Total:   

$330,703.88

 

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