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 07/24/2014 

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Contractor Invoice

Previous Report 08/04/2012
DOT Vendor: C00490  Contract: 66686 

IL Project:      From Date: 07/23/2012
Route: FAI-80
Section: (06-5)HBR-1,VBR;(06-6)RS-3&I To Date: 08/04/2012
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:  25.02%
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      4,731,583.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,731,583.33     
Total paid this estimate:   4,731,583.33     
     Previous payments to contractor: -4,419,628.70     
     Payment to contractor this estimate: 311,954.63     
 
          Voucher #   CC02280 Date: 08/09/2012 1 of 1 311,954.63     

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

Pay Estimate Number:  09 Total: 311,954.63     

 

 

 

 


 

 

 

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  8.000  10.000  2.000  200.00  400.00 
X0326880  MESSAGE BOARD VEH DRV   1,600.000  0.000  1,600.000  111.500  155.500  44.000  68.00  2,992.00 
X0326907  PORT VHMNT CH MSS SGN   13.000  0.000  13.000  4.000  5.000  1.000  2,125.00  2,125.00 
X2070304  POROUS GRAN EMB SPEC   654.400  0.000  654.400  0.000  112.000  112.000  48.00  5,376.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.450  0.500  0.050  212,300.00  10,615.00 
X7010805  TR C-PROT 701401 SPL   1.000  0.000  1.000  0.450  0.500  0.050  12,775.00  638.74 
Z0021400  EXPANSION JOINT SPL   96.000  0.000  96.000  0.000  48.000  48.000  335.00  16,080.00 
Z0046304  P UNDR FOR STRUCT 4   638.000  0.000  638.000  0.000  194.600  194.600  26.60  5,176.36 
20201200  REM & DISP UNS MATL   12,720.000  0.000  12,720.000  3,592.000  4,470.000  878.000  7.50  6,585.00 
20400800  FURNISHED EXCAVATION   50,500.000  0.000  50,500.000  18,898.000  21,494.000  2,596.000  20.00  51,920.00 
28000400  PERIMETER EROS BAR   18,277.000  0.000  18,277.000  1,400.000  3,287.000  1,887.000  2.40  4,528.80 
50300225  CONC STRUCT   907.900  0.000  907.900  288.400  316.000  27.600  630.00  17,388.00 
50300255  CONC SUP-STR   1,808.200  0.000  1,808.200  0.000  181.000  181.000  660.00  119,460.00 
50800205  REINF BARS, EPOXY CTD   532,110.000  0.000  532,110.000  56,810.000  105,455.000  48,645.000  1.30  63,238.50 
50800515  BAR SPLICERS   340.000  0.000  340.000  0.000  80.000  80.000  23.37  1,869.60 
59100100  GEOCOMPOSITE WALL DR   402.000  0.000  402.000  0.000  82.900  82.900  21.25  1,761.63 
67000400  ENGR FIELD OFFICE A   20.000  0.000  20.000  4.500  5.500  1.000  1,800.00  1,800.00 

 

 

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
Total:   

$311,954.63

 

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