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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/16/2012
DOT Vendor: C00490  Contract: 66686 

IL Project:      From Date: 02/01/2012
Route: FAI-80
Section: (06-5)HBR-1,VBR;(06-6)RS-3&I To Date: 03/16/2012
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:  9.9%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,848,129.46      0.00      0.00      18,848,129.46      1,866,520.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,866,520.01     
Mobilzation Paid:122,960.24     
Total paid this estimate:   1,866,520.01     
     Previous payments to contractor: -614,801.26     
     Payment to contractor this estimate: 1,251,718.75     
 
          Voucher #   CC18756 Date: 03/26/2012 1 of 1 1,251,718.75     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 1,251,718.75     

 

 

 

 


 

 

 

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
X0326208  ALTERNATE RTE SIGNING   1.000  0.000  1.000  0.000  0.500  0.500  6,400.00  3,200.00 
X6380205  TEMP MOD GLARE SCREEN   30,164.000  0.000  30,164.000  0.000  14,438.000  14,438.000  5.30  76,521.40 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  212,300.00  53,075.00 
X7010805  TR C-PROT 701401 SPL   1.000  0.000  1.000  0.000  0.250  0.250  12,775.00  3,193.76 
X7030030  WET REF TEM TAPE T3 4   123,097.000  0.000  123,097.000  0.000  62,987.000  62,987.000  1.35  85,032.45 
X8410102  TEMP LIGHTING SYSTEM   1.000  0.000  1.000  0.000  1.000  1.000  95,750.00  95,750.00 
X8410118  MAINT TEMP LIGHT SYS   1.000  0.000  1.000  0.000  0.500  0.500  8,000.00  4,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.500  0.500  43,170.00  21,585.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  33,000.00  33,000.00 
20101000  TEMPORARY FENCE   500.000  0.000  500.000  0.000  500.000  500.000  3.80  1,900.00 
40600100  BIT MATLS PR CT   34,339.000  0.000  34,339.000  0.000  651.000  651.000  2.30  1,497.30 
44000186  HMA SURF REM 9   10,786.000  0.000  10,786.000  0.000  10,786.000  10,786.000  7.25  78,198.50 
48203033  HMA SHOULDERS 9   10,786.000  0.000  10,786.000  0.000  10,786.000  10,786.000  35.50  382,903.00 
63100167  TR BAR TRM T1 SPL TAN   21.000  0.000  21.000  0.000  1.000  1.000  2,350.00  2,350.00 
63200310  GUARDRAIL REMOV   11,616.000  0.000  11,616.000  0.000  4,006.000  4,006.000  3.35  13,420.10 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  819,735.00  122,960.24 
70400100  TEMP CONC BARRIER   30,164.000  0.000  30,164.000  0.000  15,081.000  15,081.000  17.00  256,377.00 

 

 

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
70500100  TEMP SPBGR TY A   780.000  0.000  780.000  0.000  478.000  478.000  16.00  7,648.00 
78200410  GUARDRAIL MKR TYPE A   116.000  0.000  116.000  0.000  7.000  7.000  10.00  70.00 
78201000  TERMINAL MARKER - DA   20.000  0.000  20.000  0.000  1.000  1.000  37.00  37.00 
78300100  PAVT MARKING REMOVAL   23,839.000  0.000  23,839.000  0.000  5,625.000  5,625.000  1.60  9,000.00 
Total:   

$1,251,718.75

 

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