Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/10/2013
DOT Vendor: C00490  Contract: 66A48 

IL Project:      From Date: 03/28/2013
Route: FAI 80
Section: (50-2,4)RS-5 & (50-3)RS-6 To Date: 09/10/2013
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      5,479,334.71      5,696,986.88      20,052,779.58      20,052,779.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,052,779.58     
Total paid this estimate:   20,052,779.58     
     Previous payments to contractor: -20,053,619.57     
     Payment to contractor this estimate: 839.99     
 
          Credit 1 of 1 -839.99     

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

Pay Estimate Number:  17 Total: -839.99     

 

 

 

 


 

 

 

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
28200200  FILTER FABRIC   2,719.000  280.500  2,999.500  2,944.500  2,999.500  55.000  3.75  206.25 
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 
X9301400  EXPANSION PATCH TY 2.1   0.000  222.900  222.900  216.900  222.900  6.000  445.00  2,670.00 
Total:   

($839.99)

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA