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

 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/31/2012
DOT Vendor: C00490  Contract: 66A48 

IL Project:      From Date: 08/17/2012
Route: FAI 80
Section: (50-2,4)RS-5 & (50-3)RS-6 To Date: 08/31/2012
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:  71.07%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,270,431.75      3,609,633.82      3,465,737.83      20,414,327.74      14,508,897.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,508,897.85     
Total paid this estimate:   14,508,897.85     
     Previous payments to contractor: -12,792,164.57     
     Payment to contractor this estimate: 1,716,733.28     
 
          Voucher #   BC00969 Date: 09/04/2012 1 of 1 1,716,733.28     

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

Pay Estimate Number:  09 Total: 1,716,733.28     

 

 

 

 


 

 

 

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  0.000  116,773.000  75,088.790  91,809.210  16,720.420  2.20  36,784.92 
40300100  BIT MATLS PR CT   70,768.000  0.000  70,768.000  45,279.140  56,676.530  11,397.390  2.00  22,794.78 
40600990  TEMPORARY RAMP   1,950.000  0.000  1,950.000  209.435  220.545  11.110  10.00  111.10 
40603570  P HMA SC "E" N90   32,885.000  0.000  32,885.000  6,785.090  14,923.960  8,138.870  95.00  773,192.65 
70300100  SHORT TERM PAVT MKING   58,768.000  0.000  58,768.000  692.000  3,872.700  3,180.700  0.50  1,590.35 
78004230  PREF PL PM TB INL L6   31,939.000  0.000  31,939.000  0.000  8,172.000  8,172.000  7.00  57,204.00 
FRC00502  ADJUST HEADWALL & INST   0.000  2,000.000  2,000.000  1,268.870  1,518.620  249.750  1.00  249.75 
FRC01000  BLOWUP REPAIRS   0.000  7,500.000  7,500.000  2,396.580  6,457.450  4,060.870  1.00  4,060.87 
X9300103  HMA SHOULDERS 10   0.000  2,216.000  2,216.000  306.000  1,988.580  1,682.580  60.90  102,469.12 
X9300104  HMA SURFACE COURSE MI   0.000  16,086.000  16,086.000  0.000  8,581.550  8,581.550  83.70  718,275.74 
Total:   

$1,716,733.28

 

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