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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/17/2012
DOT Vendor: C00490  Contract: 66A48 

IL Project:      From Date: 08/08/2012
Route: FAI 80
Section: (50-2,4)RS-5 & (50-3)RS-6 To Date: 08/17/2012
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:  62.66%
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      12,792,164.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,792,164.57     
Total paid this estimate:   12,792,164.57     
     Previous payments to contractor: -12,024,649.49     
     Payment to contractor this estimate: 767,515.08     
 
          Voucher #   BC00713 Date: 08/20/2012 1 of 1 767,515.08     

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

Pay Estimate Number:  08 Total: 767,515.08     

 

 

 

 


 

 

 

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
Z0016001  DECK SLAB REP (FD-T1)   36.900  0.000  36.900  2.490  3.020  0.530  500.00  265.00 
Z0016002  DECK SLAB REP (FD-T2)   3.600  0.000  3.600  0.496  0.620  0.124  600.00  74.40 
Z0016200  DECK SLAB REP (PART)   148.400  0.000  148.400  46.832  57.000  10.168  325.00  3,304.60 
Z0034105  MATL TRANSFER DEVICE   116,773.000  0.000  116,773.000  67,859.080  75,088.790  7,229.710  2.20  15,905.37 
20100500  TREE REMOV ACRES   2.600  0.000  2.600  0.590  2.600  2.010  6,000.00  12,060.00 
28200200  FILTER FABRIC   2,719.000  0.000  2,719.000  0.000  2,125.410  2,125.410  3.75  7,970.29 
40300100  BIT MATLS PR CT   70,768.000  0.000  70,768.000  33,185.770  45,279.140  12,093.370  2.00  24,186.74 
40600827  P LB MM IL-4.75 N50   13,037.000  203.000  13,240.000  12,008.770  12,036.670  27.900  105.00  2,929.50 
40600895  CONSTRUC TEST STRIP   4.000  0.000  4.000  2.000  3.000  1.000  4,000.00  4,000.00 
40600990  TEMPORARY RAMP   1,950.000  0.000  1,950.000  96.885  209.435  112.550  10.00  1,125.50 
40603243  P HMA BC IL19.0FGN90   57,791.000  1,696.800  59,487.800  52,635.400  52,741.440  106.040  88.00  9,331.52 
40603570  P HMA SC "E" N90   32,885.000  0.000  32,885.000  0.000  6,785.090  6,785.090  95.00  644,583.55 
44000169  HMA SURF REM 5   120,667.000  -3,613.330  117,053.670  98,688.280  98,134.750  -553.530  3.20  -1,771.29 
44000170  HMA SURF REM 5 1/4   88,000.000  7,527.770  95,527.770  90,597.800  92,221.980  1,624.180  3.50  5,684.64 
44000178  HMA SURF REM 7 1/4   130,722.000  -3,914.440  126,807.560  105,937.360  106,689.330  751.970  4.45  3,346.27 
44000189  HMA SURF REM 10   14,386.000  0.000  14,386.000  13,003.760  14,200.640  1,196.880  7.35  8,797.07 
44000194  HMA SURF REM 11 1/4   40,222.000  0.000  40,222.000  34,011.870  33,914.720  -97.150  7.85  -762.63 

 

 

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
70300100  SHORT TERM PAVT MKING   58,768.000  0.000  58,768.000  444.000  692.000  248.000  0.50  124.00 
FRC00501  CORING   0.000  300.000  300.000  0.000  300.000  300.000  1.00  300.00 
FRC00502  ADJUST HEADWALL & INST   0.000  2,000.000  2,000.000  0.000  1,268.870  1,268.870  1.00  1,268.87 
FRC01000  BLOWUP REPAIRS   0.000  7,500.000  7,500.000  0.000  2,396.580  2,396.580  1.00  2,396.58 
FRC01100  WORK ZONE SPEED LIMIT   0.000  10,000.000  10,000.000  0.000  3,759.700  3,759.700  1.00  3,759.70 
X9300103  HMA SHOULDERS 10   0.000  2,216.000  2,216.000  0.000  306.000  306.000  60.90  18,635.40 
Total:   

$767,515.08

 

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