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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/02/2012
DOT Vendor: C00490  Contract: 66686 

IL Project:      From Date: 03/16/2012
Route: FAI-80
Section: (06-5)HBR-1,VBR;(06-6)RS-3&I To Date: 04/02/2012
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:  10.9%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,848,129.46      36,100.00      0.00      18,884,229.46      2,057,676.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,057,676.03     
Total paid this estimate:   2,057,676.03     
     Previous payments to contractor: -1,866,520.01     
     Payment to contractor this estimate: 191,156.02     
 
          Voucher #   CC19400 Date: 04/05/2012 1 of 1 191,156.02     

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Pay Estimate Number:  02 Total: 191,156.02     

 

 

 

 


 

 

 

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  0.000  2.000  2.000  200.00  400.00 
X0326880  MESSAGE BOARD VEH DRV   1,600.000  0.000  1,600.000  0.000  78.000  78.000  68.00  5,304.00 
X0326907  PORT VHMNT CH MSS SGN   13.000  0.000  13.000  0.000  1.000  1.000  2,125.00  2,125.00 
X6013600  PIPE UNDERDRAIN 4 MOD   13,268.000  0.000  13,268.000  0.000  2,273.000  2,273.000  10.00  22,730.00 
X6350010  DELIN FOR MED BAR SEP   225.000  0.000  225.000  0.000  30.000  30.000  17.00  510.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.250  0.300  0.050  212,300.00  10,615.00 
X7010805  TR C-PROT 701401 SPL   1.000  0.000  1.000  0.250  0.300  0.050  12,775.00  638.74 
Z0001050  AGG SUBGRADE 12   31,487.000  0.000  31,487.000  0.000  3,994.000  3,994.000  16.00  63,904.00 
Z0040530  PIPE UNDERDRAIN REMOV   10,703.000  0.000  10,703.000  0.000  4,116.000  4,116.000  4.89  20,127.24 
20100110  TREE REMOV 6-15   541.000  0.000  541.000  0.000  119.000  119.000  25.56  3,041.64 
20100210  TREE REMOV OVER 15   204.000  0.000  204.000  0.000  17.000  17.000  34.00  578.00 
28000500  INLET & PIPE PROTECT   8.000  0.000  8.000  0.000  2.000  2.000  57.00  114.00 
44000100  PAVEMENT REM   13,824.000  0.000  13,824.000  0.000  5,402.000  5,402.000  8.00  43,216.00 
44004250  PAVED SHLD REMOVAL   8,888.000  0.000  8,888.000  0.000  3,294.000  3,294.000  4.60  15,152.40 
67000400  ENGR FIELD OFFICE A   20.000  0.000  20.000  0.000  1.500  1.500  1,800.00  2,700.00 
Total:   

$191,156.02

 

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