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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2012
DOT Vendor: C00490  Contract: 66686 

IL Project:      From Date: 06/13/2012
Route: FAI-80
Section: (06-5)HBR-1,VBR;(06-6)RS-3&I To Date: 06/30/2012
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:  21%
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      3,971,473.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,971,473.38     
Total paid this estimate:   3,971,473.38     
     Previous payments to contractor: -3,613,009.76     
     Payment to contractor this estimate: 358,463.62     
 
          Voucher #   CC00395 Date: 07/17/2012 1 of 1 358,463.62     

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

Pay Estimate Number:  07 Total: 358,463.62     

 

 

 

 


 

 

 

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
X0324159  WHITEWASH CONC PAVT   17,531.000  0.000  17,531.000  3,106.000  6,212.000  3,106.000  0.65  2,018.90 
X0326867  RADAR SPEED TRAILER   26.000  0.000  26.000  6.000  8.000  2.000  200.00  400.00 
X0326880  MESSAGE BOARD VEH DRV   1,600.000  0.000  1,600.000  82.000  111.500  29.500  68.00  2,006.00 
X0326907  PORT VHMNT CH MSS SGN   13.000  0.000  13.000  3.000  4.000  1.000  2,125.00  2,125.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.400  0.450  0.050  212,300.00  10,615.00 
X7010805  TR C-PROT 701401 SPL   1.000  0.000  1.000  0.400  0.450  0.050  12,775.00  638.76 
48300500  PCC SHOULDERS 10   14,384.000  0.000  14,384.000  1,454.400  1,599.900  145.500  42.75  6,220.13 
50200100  STRUCTURE EXCAVATION   2,120.400  0.000  2,120.400  603.000  1,014.000  411.000  23.50  9,658.50 
50300225  CONC STRUCT   907.900  0.000  907.900  150.000  230.100  80.100  630.00  50,463.00 
50300280  CONCRETE ENCASEMENT   20.000  0.000  20.000  0.000  5.000  5.000  425.00  2,125.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.090  0.090  1,542,500.00  138,825.00 
50800205  REINF BARS, EPOXY CTD   532,110.000  0.000  532,110.000  18,268.000  39,758.000  21,490.000  1.30  27,937.00 
51201800  FUR STL PILE HP14X73   6,184.000  0.000  6,184.000  1,707.000  2,985.450  1,278.450  61.00  77,985.45 
51202305  DRIVING PILES   6,184.000  0.000  6,184.000  1,404.400  2,992.400  1,588.000  0.01  15.88 
51203800  TEST PILE ST HP14X73   8.000  0.000  8.000  2.000  4.000  2.000  3,725.00  7,450.00 
52100010  ELAST BEARING ASSY T1   36.000  0.000  36.000  0.000  18.000  18.000  1,010.00  18,180.00 
67000400  ENGR FIELD OFFICE A   20.000  0.000  20.000  3.500  4.500  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:   

$358,463.62

 

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