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 07/30/2014 

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Contractor Invoice

Previous Report 05/07/2012
DOT Vendor: C00490  Contract: 66686 

IL Project:      From Date: 04/20/2012
Route: FAI-80
Section: (06-5)HBR-1,VBR;(06-6)RS-3&I To Date: 05/07/2012
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:  14.72%
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      2,783,763.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,783,763.45     
Total paid this estimate:   2,783,763.45     
     Previous payments to contractor: -2,640,395.94     
     Payment to contractor this estimate: 143,367.51     
 
          Voucher #   CC21755 Date: 05/09/2012 1 of 1 143,367.51     

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Pay Estimate Number:  04 Total: 143,367.51     

 

 

 

 


 

 

 

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  2.000  4.000  2.000  200.00  400.00 
X0326907  PORT VHMNT CH MSS SGN   13.000  0.000  13.000  1.000  2.000  1.000  2,125.00  2,125.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.300  0.350  0.050  212,300.00  10,615.00 
X7010805  TR C-PROT 701401 SPL   1.000  0.000  1.000  0.300  0.350  0.050  12,775.00  638.76 
Z0004552  APPROACH SLAB REM   739.000  0.000  739.000  0.000  235.000  235.000  26.60  6,251.00 
28000305  TEMP DITCH CHECKS   2,333.000  0.000  2,333.000  0.000  110.000  110.000  4.85  533.50 
28000400  PERIMETER EROS BAR   18,277.000  0.000  18,277.000  0.000  1,400.000  1,400.000  2.40  3,360.00 
44000186  HMA SURF REM 9   10,786.000  546.800  11,332.800  10,786.000  11,332.800  546.800  7.25  3,964.30 
48203033  HMA SHOULDERS 9   10,786.000  546.900  11,332.900  10,786.000  11,332.900  546.900  35.50  19,414.95 
50101800  REM EXIST SUP-STR N2   1.000  0.000  1.000  0.000  1.000  1.000  53,200.00  53,200.00 
50102400  CONC REM   140.400  0.000  140.400  0.000  69.400  69.400  425.00  29,495.00 
50200100  STRUCTURE EXCAVATION   2,120.400  0.000  2,120.400  0.000  277.000  277.000  23.50  6,509.50 
51201800  FUR STL PILE HP14X73   6,184.000  0.000  6,184.000  0.000  50.000  50.000  61.00  3,050.00 
51202305  DRIVING PILES   6,184.000  0.000  6,184.000  0.000  49.700  49.700  0.01  0.50 
63200310  GUARDRAIL REMOV   11,616.000  0.000  11,616.000  4,006.000  4,606.000  600.000  3.35  2,010.00 
67000400  ENGR FIELD OFFICE A   20.000  0.000  20.000  1.500  2.500  1.000  1,800.00  1,800.00 
Total:   

$143,367.51

 

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