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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/03/2013
DOT Vendor: C00490  Contract: 66A48 

IL Project:      From Date: 11/26/2012
Route: FAI 80
Section: (50-2,4)RS-5 & (50-3)RS-6 To Date: 01/03/2013
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:  93.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,270,431.75      4,826,399.03      4,521,022.68      20,575,808.10      19,255,379.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,255,379.78     
Total paid this estimate:   19,255,379.78     
     Previous payments to contractor: -18,697,941.19     
     Payment to contractor this estimate: 557,438.59     
 
          Voucher #   BC04354 Date: 01/07/2013 1 of 1 557,438.59     

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

Pay Estimate Number:  14 Total: 557,438.59     

 

 

 

 


 

 

 

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  0.890  1.000  0.110  12,000.00  1,320.00 
X0326867  RADAR SPEED TRAILER   18.000  0.000  18.000  11.880  12.620  0.740  200.00  148.00 
X0326907  PORT VHMNT CH MSS SGN   18.000  0.000  18.000  5.940  6.310  0.370  2,000.00  740.00 
X7010805  TR C-PROT 701401 SPL   1.000  0.000  1.000  0.890  1.000  0.110  420,175.00  46,219.24 
Z0034105  MATL TRANSFER DEVICE   116,773.000  844.120  117,617.120  108,703.370  117,617.120  8,913.750  2.20  19,610.25 
28000400  PERIMETER EROS BAR   300.000  0.000  300.000  0.000  183.800  183.800  3.50  643.30 
40600827  P LB MM IL-4.75 N50   13,037.000  715.070  13,752.070  12,776.670  13,752.070  975.400  105.00  102,417.00 
40603570  P HMA SC "E" N90   32,885.000  1,892.440  34,777.440  30,116.070  34,617.740  4,501.670  95.00  427,658.65 
44213204  TIE BARS 3/4   86.000  -59.000  27.000  0.000  27.000  27.000  15.00  405.00 
48101200  AGGREGATE SHLDS B   5,512.000  0.000  5,512.000  5,053.700  5,450.110  396.410  27.50  10,901.28 
63500105  DELINEATORS   479.000  0.000  479.000  391.000  366.000  -25.000  40.00  -1,000.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  6.000  7.060  1.060  2,500.00  2,650.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.990  1.000  0.010  100.00  1.00 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.900  1.000  0.100  100.00  10.00 
70106800  CHANGEABLE MESSAGE SN   18.000  0.000  18.000  12.000  12.740  0.740  800.00  592.00 
70200100  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.990  1.000  0.010  20,200.00  202.00 
78100100  RAISED REFL PAVT MKR   3,194.000  0.000  3,194.000  2,472.000  2,736.000  264.000  34.50  9,108.00 

 

 

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
FRC00200  SHOULDER CLEAN UP   0.000  12,000.000  12,000.000  7,128.470  12,000.000  4,871.530  1.00  4,871.53 
FRC01100  WORK ZONE SPEED LIMIT   0.000  10,000.000  10,000.000  5,347.700  8,103.100  2,755.400  1.00  2,755.40 
FRC01600  CABLE RAIL REPAIR   0.000  5,000.000  5,000.000  0.000  126.020  126.020  1.00  126.02 
FRC01800  CABLE RAIL REPAIR   0.000  5,000.000  5,000.000  0.000  126.020  126.020  1.00  126.02 
FRC02000  CABLE RAIL REPAIR   0.000  5,000.000  5,000.000  0.000  126.020  126.020  1.00  126.02 
FRC02200  CABLE RAIL REPAIR   0.000  13,000.000  13,000.000  0.000  126.020  126.020  1.00  126.02 
XXX19700  PFP INCENTIVE   0.000  100,000.000  100,000.000  0.000  12,677.900  12,677.900  1.00  12,677.90 
XXX19800  PFP DISINCENTIVE   0.000  100,000.000  100,000.000  0.000  94,250.750  94,250.750  -1.00  -94,250.75 
X9300104  HMA SURFACE COURSE MI   0.000  15,386.000  15,386.000  14,933.150  15,043.720  110.570  83.70  9,254.71 
Total:   

$557,438.59

 

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