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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    66A48 / 17


Archive    66A48 / 16
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Archive    66A48 / 14
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Archive    66A48 / 12
Archive    66A48 / 11
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Contractor Invoice

Current Report 02/25/2014
DOT Vendor: C00490  Contract: 66A48 

IL Project:      From Date: 09/10/2013
Route: FAI 80
Section: (50-2,4)RS-5 & (50-3)RS-6 To Date: 02/25/2014
Project: IM-080-3/138/080 State Job: C-93-106-11
Letting Date: 03/09/2012 Dist/Cnty: 03 - 099 (LASALLE )
Airport: (50-2,4)RS-5 & (50-3)RS-6 State Job: C-93-106-11
Scope: FAI-80, FROM 0.5MI E OF IL 178 E TO FOX RIVER BR IN OTTAWA.

Payee:

ADVANCED ASPHALT COMPANY PO BOX 234  PRINCETON , IL  61356

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,270,431.75      5,538,458.63      5,696,989.12      20,111,901.26      20,111,901.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,111,901.26     
Total paid this estimate:   20,111,901.26     
     Previous payments to contractor: -20,053,619.57     
     Payment to contractor this estimate: 58,281.69     
 
          Voucher #   CC15277 Date: 03/05/2014 1 of 1 58,281.69     

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

Pay Estimate Number:  18 Total: 58,281.69     

 

 

 

 


 

 

 

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
Z0034105  MATL TRANSFER DEVICE   116,773.000  1,515.390  118,288.390  117,617.120  118,288.390  671.270  2.20  1,476.79 
28200200  FILTER FABRIC   2,719.000  280.500  2,999.500  2,944.500  2,999.500  55.000  3.75  206.25 
44201299  DOWEL BARS 1 1/2   1,240.000  652.000  1,892.000  1,872.000  1,892.000  20.000  25.00  500.00 
44213200  SAW CUTS   4,299.000  1,609.190  5,908.190  5,651.700  5,908.190  256.490  3.75  961.83 
70103815  TR CONT SURVEILLANCE   140.000  -137.750  2.250  4.500  2.250  -2.250  1.00  -2.24 
FRC02400  SHOULDER REPAIR   0.000  3,283.760  3,283.760  0.000  3,283.760  3,283.760  1.00  3,283.76 
XXX16100  CREDIT SPEC NON COMP   0.000  7,000.000  7,000.000  0.000  7,000.000  7,000.000  -1.00  -7,000.00 
X9300104  HMA SURFACE COURSE MI   0.000  15,714.990  15,714.990  15,043.720  15,714.990  671.270  83.70  56,185.30 
X9301400  EXPANSION PATCH TY 2.1   0.000  222.900  222.900  216.900  222.900  6.000  445.00  2,670.00 
Total:   

$58,281.69

 

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