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 07/21/2014 

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Contractor Invoice

Previous Report 07/26/2012
DOT Vendor: C00490  Contract: 66A48 

IL Project:      From Date: 06/30/2012
Route: FAI 80
Section: (50-2,4)RS-5 & (50-3)RS-6 To Date: 07/26/2012
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:  50.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,270,431.75      3,356,951.82      3,465,737.83      20,161,645.74      10,267,928.81     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,267,928.81     
Total paid this estimate:   10,267,928.81     
     Previous payments to contractor: -8,205,507.63     
     Payment to contractor this estimate: 2,062,421.18     
 
          Voucher #   BC00362 Date: 07/26/2012 1 of 1 2,062,421.18     

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Pay Estimate Number:  06 Total: 2,062,421.18     

 

 

 

 


 

 

 

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  0.290  0.410  0.120  12,000.00  1,440.00 
X0326867  RADAR SPEED TRAILER   18.000  0.000  18.000  1.880  3.880  2.000  200.00  400.00 
X0326880  MESSAGE BOARD VEH DRV   900.000  0.000  900.000  159.000  412.500  253.500  75.00  19,012.50 
X0326907  PORT VHMNT CH MSS SGN   18.000  0.000  18.000  0.940  1.940  1.000  2,000.00  2,000.00 
X4401198  HMA SURF REM VAR DP   31,295.000  0.000  31,295.000  22,970.950  26,933.750  3,962.800  3.45  13,671.66 
X7010805  TR C-PROT 701401 SPL   1.000  0.000  1.000  0.350  0.470  0.120  420,175.00  50,421.00 
Z0016001  DECK SLAB REP (FD-T1)   36.900  0.000  36.900  0.000  2.140  2.140  500.00  1,070.00 
Z0016002  DECK SLAB REP (FD-T2)   3.600  0.000  3.600  0.000  0.496  0.496  600.00  297.60 
Z0016200  DECK SLAB REP (PART)   148.400  0.000  148.400  0.000  40.652  40.652  325.00  13,211.90 
Z0034105  MATL TRANSFER DEVICE   116,773.000  0.000  116,773.000  37,825.960  54,781.790  16,955.830  2.20  37,302.83 
20100500  TREE REMOV ACRES   2.600  0.000  2.600  0.000  0.590  0.590  6,000.00  3,540.00 
40300100  BIT MATLS PR CT   70,768.000  0.000  70,768.000  18,728.930  25,589.410  6,860.480  2.00  13,720.96 
40600827  P LB MM IL-4.75 N50   13,037.000  203.000  13,240.000  0.000  336.300  336.300  105.00  35,311.50 
40600895  CONSTRUC TEST STRIP   4.000  0.000  4.000  1.000  2.000  1.000  4,000.00  4,000.00 
40600990  TEMPORARY RAMP   1,950.000  0.000  1,950.000  87.485  96.885  9.400  10.00  94.00 
40603243  P HMA BC IL19.0FGN90   57,791.000  1,696.800  59,487.800  36,724.960  52,635.400  15,910.440  88.00  1,400,118.72 
44000157  HMA SURF REM 2   38,936.000  3,011.110  41,947.110  38,762.660  41,654.110  2,891.450  2.00  5,782.90 

 

 

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
44000162  HMA SURF REM 3 1/4   91,205.000  -3,011.110  88,193.890  53,325.000  73,561.890  20,236.890  2.35  47,556.69 
44000164  HMA SURF REM 3 3/4   11,365.000  0.000  11,365.000  0.000  11,365.000  11,365.000  4.10  46,596.50 
44000170  HMA SURF REM 5 1/4   88,000.000  7,527.770  95,527.770  82,273.520  90,597.800  8,324.280  3.50  29,134.98 
44000178  HMA SURF REM 7 1/4   130,722.000  -3,914.440  126,807.560  28,147.900  105,937.360  77,789.460  4.45  346,163.09 
44000194  HMA SURF REM 11 1/4   40,222.000  0.000  40,222.000  36,633.340  33,189.410  -3,443.930  7.85  -27,034.85 
50157300  PROTECTIVE SHIELD   754.000  0.000  754.000  532.530  699.710  167.180  65.00  10,866.70 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  1.000  2.000  1.000  2,500.00  2,500.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.350  0.470  0.120  100.00  12.00 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.360  0.470  0.110  100.00  11.00 
70101835  TRAF CONT-PROT BLR 22   1.000  0.000  1.000  0.000  0.250  0.250  4,500.00  1,125.00 
70103815  TR CONT SURVEILLANCE   140.000  0.000  140.000  0.000  4.500  4.500  1.00  4.50 
70106800  CHANGEABLE MESSAGE SN   18.000  0.000  18.000  2.000  4.000  2.000  800.00  1,600.00 
70200100  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.350  0.470  0.120  20,200.00  2,424.00 
70300100  SHORT TERM PAVT MKING   58,768.000  0.000  58,768.000  0.000  132.000  132.000  0.50  66.00 
Total:   

$2,062,421.18

 

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