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 07/22/2014 

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Contractor Invoice

Previous Report 05/24/2012
DOT Vendor: C00490  Contract: 66686 

IL Project:      From Date: 05/07/2012
Route: FAI-80
Section: (06-5)HBR-1,VBR;(06-6)RS-3&I To Date: 05/24/2012
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:  16.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,848,129.46      61,479.25      0.00      18,909,608.71      3,103,301.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,103,301.99     
Total paid this estimate:   3,103,301.99     
     Previous payments to contractor: -2,783,763.45     
     Payment to contractor this estimate: 319,538.54     
 
          Voucher #   CC22937 Date: 05/29/2012 1 of 1 319,538.54     

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

Pay Estimate Number:  05 Total: 319,538.54     

 

 

 

 


 

 

 

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
X5080600  MECHANICAL SPLICERS   144.000  0.000  144.000  0.000  72.000  72.000  53.00  3,816.00 
25000300  SEEDING CL 3   16.250  0.000  16.250  0.000  2.550  2.550  950.00  2,422.50 
25000400  NITROGEN FERT NUTR   1,373.000  0.000  1,373.000  0.000  218.500  218.500  2.15  469.78 
25000500  PHOSPHORUS FERT NUTR   1,373.000  0.000  1,373.000  0.000  218.500  218.500  2.15  469.78 
25000600  POTASSIUM FERT NUTR   1,373.000  0.000  1,373.000  0.000  218.500  218.500  2.15  469.78 
25100635  HD EROS CONTR BLANKET   73,784.000  0.000  73,784.000  0.000  12,359.000  12,359.000  1.70  21,010.30 
31200100  STAB SUBBASE 4   17,531.000  0.000  17,531.000  0.000  6,958.000  6,958.000  17.80  123,852.40 
50100400  REM EXIST STRUCT N2   1.000  0.000  1.000  0.000  0.700  0.700  90,400.00  63,280.00 
50157300  PROTECTIVE SHIELD   1,134.000  0.000  1,134.000  251.000  575.000  324.000  65.00  21,060.00 
50300225  CONC STRUCT   907.900  0.000  907.900  0.000  102.300  102.300  630.00  64,449.00 
50800205  REINF BARS, EPOXY CTD   532,110.000  0.000  532,110.000  0.000  14,030.000  14,030.000  1.30  18,239.00 
Total:   

$319,538.54

 

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