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 07/21/2014 

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Contractor Invoice

Previous Report 07/23/2012
DOT Vendor: C00490  Contract: 66686 

IL Project:      From Date: 06/30/2012
Route: FAI-80
Section: (06-5)HBR-1,VBR;(06-6)RS-3&I To Date: 07/23/2012
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:  23.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,848,129.46      63,979.25      0.00      18,912,108.71      4,419,628.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,419,628.70     
Total paid this estimate:   4,419,628.70     
     Previous payments to contractor: -3,971,473.38     
     Payment to contractor this estimate: 448,155.32     
 
          Voucher #   CC01191 Date: 07/26/2012 1 of 1 448,155.32     

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Pay Estimate Number:  08 Total: 448,155.32     

 

 

 

 


 

 

 

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
31102100  SUB GRAN MAT C 4   12,578.000  0.000  12,578.000  1,324.000  3,670.000  2,346.000  5.45  12,785.70 
42100300  CONT REINF PCC PVT 10   15,398.000  0.000  15,398.000  3,105.500  6,211.000  3,105.500  42.75  132,760.12 
42100615  PAVT REINFORCEMENT   16,464.000  0.000  16,464.000  3,105.500  6,211.000  3,105.500  18.00  55,899.00 
48300500  PCC SHOULDERS 10   14,384.000  0.000  14,384.000  1,599.900  4,099.100  2,499.200  42.75  106,840.80 
50300225  CONC STRUCT   907.900  0.000  907.900  230.100  288.400  58.300  630.00  36,729.00 
50300280  CONCRETE ENCASEMENT   20.000  0.000  20.000  5.000  10.000  5.000  425.00  2,125.00 
50500505  STUD SHEAR CONNECTORS   18,096.000  0.000  18,096.000  0.000  3,744.000  3,744.000  2.65  9,921.60 
50800205  REINF BARS, EPOXY CTD   532,110.000  0.000  532,110.000  39,758.000  56,810.000  17,052.000  1.30  22,167.60 
51201800  FUR STL PILE HP14X73   6,184.000  0.000  6,184.000  2,985.450  3,384.450  399.000  61.00  24,339.00 
52100530  ANCHOR BOLTS 1 1/4   120.000  0.000  120.000  0.000  36.000  36.000  95.00  3,420.00 
52100540  ANCHOR BOLTS 1 1/2   24.000  0.000  24.000  0.000  12.000  12.000  105.00  1,260.00 
63000001  SPBGR TY A 6FT POSTS   10,440.000  0.000  10,440.000  0.000  1,275.000  1,275.000  24.50  31,237.50 
70106800  CHANGEABLE MESSAGE SN   30.000  0.000  30.000  0.000  10.000  10.000  850.00  8,500.00 
78200410  GUARDRAIL MKR TYPE A   116.000  0.000  116.000  7.000  24.000  17.000  10.00  170.00 
Total:   

$448,155.32

 

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