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 07/24/2014 

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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C00490  Contract: 66686 

IL Project:      From Date: 05/24/2012
Route: FAI-80
Section: (06-5)HBR-1,VBR;(06-6)RS-3&I To Date: 06/13/2012
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:  19.1%
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      3,613,009.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,613,009.76     
Total paid this estimate:   3,613,009.76     
     Previous payments to contractor: -3,103,301.99     
     Payment to contractor this estimate: 509,707.77     
 
          Voucher #   CC24921 Date: 06/14/2012 1 of 1 509,707.77     

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Pay Estimate Number:  06 Total: 509,707.77     

 

 

 

 


 

 

 

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  0.000  3,106.000  3,106.000  0.65  2,018.90 
X0326867  RADAR SPEED TRAILER   26.000  0.000  26.000  4.000  6.000  2.000  200.00  400.00 
X0326880  MESSAGE BOARD VEH DRV   1,600.000  0.000  1,600.000  78.000  82.000  4.000  68.00  272.00 
X0326907  PORT VHMNT CH MSS SGN   13.000  0.000  13.000  2.000  3.000  1.000  2,125.00  2,125.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.350  0.400  0.050  212,300.00  10,615.00 
X7010805  TR C-PROT 701401 SPL   1.000  0.000  1.000  0.350  0.400  0.050  12,775.00  638.74 
Z0004552  APPROACH SLAB REM   739.000  0.000  739.000  235.000  350.000  115.000  26.60  3,059.00 
Z0073002  TEMP SOIL RETEN SYSTM   506.000  0.000  506.000  0.000  214.000  214.000  42.49  9,092.86 
28000305  TEMP DITCH CHECKS   2,333.000  0.000  2,333.000  110.000  210.000  100.000  4.85  485.00 
31102100  SUB GRAN MAT C 4   12,578.000  0.000  12,578.000  0.000  1,324.000  1,324.000  5.45  7,215.80 
42100300  CONT REINF PCC PVT 10   15,398.000  0.000  15,398.000  0.000  3,105.500  3,105.500  42.75  132,760.13 
42100615  PAVT REINFORCEMENT   16,464.000  0.000  16,464.000  0.000  3,105.500  3,105.500  18.00  55,899.00 
48300500  PCC SHOULDERS 10   14,384.000  0.000  14,384.000  0.000  1,454.400  1,454.400  42.75  62,175.60 
50100400  REM EXIST STRUCT N2   1.000  0.000  1.000  0.700  1.000  0.300  90,400.00  27,120.00 
50200100  STRUCTURE EXCAVATION   2,120.400  0.000  2,120.400  277.000  603.000  326.000  23.50  7,661.00 
50300225  CONC STRUCT   907.900  0.000  907.900  102.300  150.000  47.700  630.00  30,051.00 
50800205  REINF BARS, EPOXY CTD   532,110.000  0.000  532,110.000  14,030.000  18,268.000  4,238.000  1.30  5,509.40 

 

 

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
51100100  SLOPE WALL 4   1,147.000  0.000  1,147.000  0.000  440.300  440.300  96.00  42,268.80 
51201800  FUR STL PILE HP14X73   6,184.000  0.000  6,184.000  50.000  1,707.000  1,657.000  61.00  101,077.00 
51202305  DRIVING PILES   6,184.000  0.000  6,184.000  49.700  1,404.400  1,354.700  0.01  13.54 
51203800  TEST PILE ST HP14X73   8.000  0.000  8.000  0.000  2.000  2.000  3,725.00  7,450.00 
67000400  ENGR FIELD OFFICE A   20.000  0.000  20.000  2.500  3.500  1.000  1,800.00  1,800.00 
Total:   

$509,707.77

 

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