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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/28/2013
DOT Vendor: C00490  Contract: 66A48 

IL Project:      From Date: 02/15/2013
Route: FAI 80
Section: (50-2,4)RS-5 & (50-3)RS-6 To Date: 03/28/2013
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:  99.99%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,270,431.75      5,477,128.46      5,691,270.64      20,056,289.57      20,053,619.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,053,619.57     
Total paid this estimate:   20,053,619.57     
     Previous payments to contractor: -19,762,654.28     
     Payment to contractor this estimate: 290,965.29     
 
          Voucher #   CC17077 Date: 03/29/2013 1 of 1 290,965.29     

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

Pay Estimate Number:  16 Total: 290,965.29     

 

 

 

 


 

 

 

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
X0326880  MESSAGE BOARD VEH DRV   900.000  249.000  1,149.000  900.000  1,149.000  249.000  75.00  18,675.00 
X4401198  HMA SURF REM VAR DP   31,295.000  -3,661.220  27,633.780  27,715.970  27,633.780  -82.190  3.45  -283.56 
Z0077800  WOOD POST   65.000  17.000  82.000  19.000  82.000  63.000  65.00  4,095.00 
Z0077803  REMOV WOOD POST   65.000  91.000  156.000  64.000  156.000  92.000  120.00  11,040.00 
20200600  EXC & GR EX SHOULDER   1,810.000  428.350  2,238.350  1,755.800  2,238.350  482.550  41.00  19,784.55 
28000250  TEMP EROS CONTR SEED   758.000  -302.000  456.000  440.000  456.000  16.000  3.00  48.00 
28000305  TEMP DITCH CHECKS   90.000  409.000  499.000  449.000  499.000  50.000  6.00  300.00 
28100107  STONE RIPRAP CL A4   2,668.000  276.500  2,944.500  2,668.000  2,944.500  276.500  40.00  11,060.00 
28200200  FILTER FABRIC   2,719.000  225.500  2,944.500  2,719.000  2,944.500  225.500  3.75  845.63 
40300100  BIT MATLS PR CT   70,768.000  1,374.630  72,142.630  64,822.110  72,142.630  7,320.520  2.00  14,641.04 
44000157  HMA SURF REM 2   38,936.000  13,791.020  52,727.020  41,654.110  52,727.020  11,072.910  2.00  22,145.82 
44000162  HMA SURF REM 3 1/4   91,205.000  -16,549.800  74,655.200  73,763.790  74,655.200  891.410  2.35  2,094.82 
44000164  HMA SURF REM 3 3/4   11,365.000  1,846.710  13,211.710  11,365.000  13,211.710  1,846.710  4.10  7,571.51 
44000169  HMA SURF REM 5   120,667.000  -8,804.330  111,862.670  98,134.750  111,862.670  13,727.920  3.20  43,929.34 
44000170  HMA SURF REM 5 1/4   88,000.000  1,011.000  89,011.000  92,221.980  89,011.000  -3,210.980  3.50  -11,238.43 
44000178  HMA SURF REM 7 1/4   130,722.000  -10,203.330  120,518.670  106,689.330  120,518.670  13,829.340  4.45  61,540.57 
44000189  HMA SURF REM 10   14,386.000  643.740  15,029.740  14,200.640  15,029.740  829.100  7.35  6,093.89 

 

 

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
44000194  HMA SURF REM 11 1/4   40,222.000  -5,891.270  34,330.730  33,914.720  34,330.730  416.010  7.85  3,265.69 
44200970  CL B PATCH T2 10   627.000  160.440  787.440  781.440  787.440  6.000  165.00  990.00 
44200974  CL B PATCH T3 10   69.000  124.500  193.500  132.500  193.500  61.000  165.00  10,065.00 
44201299  DOWEL BARS 1 1/2   1,240.000  632.000  1,872.000  1,832.000  1,872.000  40.000  25.00  1,000.00 
44213200  SAW CUTS   4,299.000  1,352.700  5,651.700  5,550.600  5,651.700  101.100  3.75  379.13 
48101200  AGGREGATE SHLDS B   5,512.000  947.000  6,459.000  5,450.110  6,459.000  1,008.890  27.50  27,744.48 
48203021  HMA SHOULDERS 6   1,931.000  -15.500  1,915.500  1,476.800  1,915.500  438.700  40.00  17,548.00 
FRC00901  CABLE RAIL REPAIR   0.000  14,423.940  14,423.940  10,000.000  14,423.940  4,423.940  1.00  4,423.94 
FRC01500  CABLE RAIL REPAIR   0.000  6,801.930  6,801.930  6,000.000  6,801.930  801.930  1.00  801.93 
FRC01700  CABLE RAIL RESTOCKING   0.000  6,212.650  6,212.650  3,000.000  6,212.650  3,212.650  1.00  3,212.65 
FRC02300  SEAL EXPANSION PATCHES   0.000  3,615.190  3,615.190  3,000.000  3,615.190  615.190  1.00  615.19 
XXX21300  SMOOTH INC BIT HMA SC   0.000  9,270.000  9,270.000  4,000.000  9,270.000  5,270.000  1.00  5,270.00 
X9300401  AGGREGATE BASE CSE TY   0.000  79.490  79.490  73.600  79.490  5.890  40.00  235.60 
X9301400  EXPANSION PATCH TY 2.1   0.000  222.900  222.900  210.000  216.900  6.900  445.00  3,070.50 
Total:   

$290,965.29

 

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