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 04/21/2014 

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Contractor Invoice

Previous Report 08/24/2012
DOT Vendor: C00490  Contract: 66686 

IL Project:      From Date: 08/04/2012
Route: FAI-80
Section: (06-5)HBR-1,VBR;(06-6)RS-3&I To Date: 08/24/2012
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:  29.71%
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      5,619,778.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,619,778.80     
Total paid this estimate:   5,619,778.80     
     Previous payments to contractor: -4,731,583.33     
     Payment to contractor this estimate: 888,195.47     
 
          Voucher #   CC03620 Date: 08/28/2012 1 of 1 888,195.47     

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Pay Estimate Number:  10 Total: 888,195.47     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   654.400  0.000  654.400  112.000  197.500  85.500  48.00  4,104.00 
X6013600  PIPE UNDERDRAIN 4 MOD   13,268.000  0.000  13,268.000  5,099.000  5,740.000  641.000  10.00  6,410.00 
Z0046304  P UNDR FOR STRUCT 4   638.000  0.000  638.000  194.600  338.700  144.100  26.60  3,833.06 
Z0065704  BIT CT AG SLOPEWALL 6   2,123.000  0.000  2,123.000  0.000  875.900  875.900  21.25  18,612.88 
20201200  REM & DISP UNS MATL   12,720.000  0.000  12,720.000  4,470.000  5,673.000  1,203.000  7.50  9,022.50 
20400800  FURNISHED EXCAVATION   50,500.000  0.000  50,500.000  21,494.000  24,952.000  3,458.000  20.00  69,160.00 
40603243  P HMA BC IL19.0FGN90   25,297.000  0.000  25,297.000  0.000  41.650  41.650  75.00  3,123.75 
42001200  PAVEMENT FABRIC   54.000  0.000  54.000  0.000  27.000  27.000  16.88  455.76 
48203030  HMA SHOULDERS 8 1/4   774.000  0.000  774.000  0.000  60.000  60.000  36.50  2,190.00 
48300500  PCC SHOULDERS 10   14,384.000  0.000  14,384.000  4,099.100  4,157.500  58.400  42.75  2,496.60 
50300225  CONC STRUCT   907.900  0.000  907.900  316.000  346.100  30.100  630.00  18,963.00 
50300255  CONC SUP-STR   1,808.200  0.000  1,808.200  181.000  299.400  118.400  660.00  78,144.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.090  0.500  0.410  1,542,500.00  632,425.00 
50800205  REINF BARS, EPOXY CTD   532,110.000  0.000  532,110.000  105,455.000  134,105.000  28,650.000  1.30  37,245.00 
59100100  GEOCOMPOSITE WALL DR   402.000  0.000  402.000  82.900  147.000  64.100  21.25  1,362.12 
FRC00500  BEAM CRIBBING   0.000  2,500.000  2,500.000  0.000  647.800  647.800  1.00  647.80 
Total:   

$888,195.47

 

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