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 07/21/2014 

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Contractor Invoice

Previous Report 10/17/2012
DOT Vendor: C00490  Contract: 66686 

IL Project:      From Date: 10/02/2012
Route: FAI-80
Section: (06-5)HBR-1,VBR;(06-6)RS-3&I To Date: 10/17/2012
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:  49.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,848,129.46      66,379.25      0.00      18,914,508.71      9,412,434.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,412,434.75     
Total paid this estimate:   9,412,434.75     
     Previous payments to contractor: -7,765,099.05     
     Payment to contractor this estimate: 1,647,335.70     
 
          Voucher #   CC06959 Date: 10/18/2012 1 of 1 1,647,335.70     

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

Pay Estimate Number:  13 Total: 1,647,335.70     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   3,714.000  0.000  3,714.000  0.000  1,858.000  1,858.000  2.75  5,109.50 
X7030030  WET REF TEM TAPE T3 4   123,097.000  0.000  123,097.000  64,487.000  95,425.000  30,938.000  1.35  41,766.30 
Z0034105  MATL TRANSFER DEVICE   51,815.000  0.000  51,815.000  5,259.370  21,919.900  16,660.530  1.80  29,988.95 
25000300  SEEDING CL 3   16.250  0.000  16.250  2.550  8.000  5.450  950.00  5,177.50 
25000400  NITROGEN FERT NUTR   1,373.000  0.000  1,373.000  218.500  726.500  508.000  2.15  1,092.20 
25000500  PHOSPHORUS FERT NUTR   1,373.000  0.000  1,373.000  218.500  726.500  508.000  2.15  1,092.20 
25000600  POTASSIUM FERT NUTR   1,373.000  0.000  1,373.000  218.500  726.500  508.000  2.15  1,092.20 
25100635  HD EROS CONTR BLANKET   73,784.000  0.000  73,784.000  12,359.000  35,603.300  23,244.300  1.70  39,515.31 
40600100  BIT MATLS PR CT   34,339.000  0.000  34,339.000  651.000  11,174.000  10,523.000  2.30  24,202.90 
40600982  HMA SURF REM BUTT JT   2,992.000  0.000  2,992.000  0.000  1,837.190  1,837.190  7.50  13,778.93 
40600985  PCC SURF REM BUTT JT   3,400.000  0.000  3,400.000  0.000  873.780  873.780  8.00  6,990.24 
40600990  TEMPORARY RAMP   192.000  0.000  192.000  0.000  117.000  117.000  24.00  2,808.00 
40603243  P HMA BC IL19.0FGN90   25,297.000  0.000  25,297.000  6,985.720  12,008.430  5,022.710  75.00  376,703.25 
40603510  P HMA SC "C" N50   7,706.000  0.000  7,706.000  104.690  3,108.510  3,003.820  87.00  261,332.34 
40603545  P HMA SC "D" N90   17,681.000  0.000  17,681.000  0.000  8,476.570  8,476.570  88.00  745,938.16 
44201055  CL B PATCH T2 17   134.000  0.000  134.000  107.440  134.000  26.560  125.00  3,320.00 
44201057  CL B PATCH T3 17   48.000  0.000  48.000  0.000  16.000  16.000  125.00  2,000.00 

 

 

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
44201299  DOWEL BARS 1 1/2   360.000  0.000  360.000  219.000  314.000  95.000  26.00  2,470.00 
44213200  SAW CUTS   996.000  0.000  996.000  344.780  598.590  253.810  5.00  1,269.05 
48101200  AGGREGATE SHLDS B   5,716.000  0.000  5,716.000  1,114.140  3,140.980  2,026.840  24.25  49,150.87 
60100060  CONC HDWL FOR P DRAIN   28.000  0.000  28.000  0.000  11.000  11.000  135.00  1,485.00 
60108100  PIPE UNDERDRAIN 4 SP   575.000  0.000  575.000  240.000  320.000  80.000  8.50  680.00 
64200105  SHOULDER RUMBLE STRIP   128,845.000  0.000  128,845.000  0.000  31,054.000  31,054.000  0.20  6,210.80 
70100420  TRAF CONT-PROT 701411   8.000  0.000  8.000  0.000  4.000  4.000  3,150.00  12,600.00 
70300100  SHORT TERM PAVT MKING   9,560.000  0.000  9,560.000  0.000  408.000  408.000  0.25  102.00 
70301000  WORK ZONE PAVT MK REM   43,373.000  0.000  43,373.000  0.000  11,460.000  11,460.000  1.00  11,460.00 
Total:   

$1,647,335.70

 

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