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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2012
DOT Vendor: C00490  Contract: 66A48 

IL Project:      From Date: 06/14/2012
Route: FAI 80
Section: (50-2,4)RS-5 & (50-3)RS-6 To Date: 06/30/2012
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:  40.7%
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      8,205,507.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,205,507.63     
Total paid this estimate:   8,205,507.63     
     Previous payments to contractor: -5,660,118.41     
     Payment to contractor this estimate: 2,545,389.22     
 
          Voucher #   BC00097 Date: 07/16/2012 1 of 1 2,545,389.22     

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

Pay Estimate Number:  05 Total: 2,545,389.22     

 

 

 

 


 

 

 

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
X0325231  CABLE GUARD MARKER   1,549.000  0.000  1,549.000  1,189.000  1,347.000  158.000  1.50  237.00 
X4401198  HMA SURF REM VAR DP   31,295.000  0.000  31,295.000  11,443.260  22,970.950  11,527.690  3.45  39,770.53 
Z0029652  HT CBL MEDIAN BARRIER   61,941.000  0.000  61,941.000  54,911.000  61,300.000  6,389.000  8.50  54,306.50 
Z0029654  HT CBL MED BAR TERM   30.000  0.000  30.000  10.000  12.000  2.000  3,200.00  6,400.00 
Z0034105  MATL TRANSFER DEVICE   116,773.000  0.000  116,773.000  17,358.380  37,825.960  20,467.580  2.20  45,028.67 
25000400  NITROGEN FERT NUTR   341.000  0.000  341.000  129.000  129.200  0.200  2.00  0.40 
25000500  PHOSPHORUS FERT NUTR   341.000  0.000  341.000  129.000  129.200  0.200  2.00  0.40 
25000600  POTASSIUM FERT NUTR   341.000  0.000  341.000  129.000  129.200  0.200  2.00  0.40 
40300100  BIT MATLS PR CT   70,768.000  0.000  70,768.000  10,900.860  18,728.930  7,828.070  2.00  15,656.14 
40600990  TEMPORARY RAMP   1,950.000  0.000  1,950.000  86.830  87.485  0.655  10.00  6.55 
40603243  P HMA BC IL19.0FGN90   57,791.000  1,696.800  59,487.800  15,662.380  36,724.960  21,062.580  88.00  1,853,507.04 
44000157  HMA SURF REM 2   38,936.000  3,011.110  41,947.110  5,640.660  38,762.660  33,122.000  2.00  66,244.00 
44000162  HMA SURF REM 3 1/4   91,205.000  -3,011.110  88,193.890  0.000  53,325.000  53,325.000  2.35  125,313.75 
44000169  HMA SURF REM 5   120,667.000  -3,613.330  117,053.670  90,321.610  98,688.280  8,366.670  3.20  26,773.34 
44000170  HMA SURF REM 5 1/4   88,000.000  7,527.770  95,527.770  43,218.580  82,273.520  39,054.940  3.50  136,692.29 
44000178  HMA SURF REM 7 1/4   130,722.000  -3,914.440  126,807.560  0.000  28,147.900  28,147.900  4.45  125,258.16 
50157300  PROTECTIVE SHIELD   754.000  0.000  754.000  0.000  532.530  532.530  65.00  34,614.45 

 

 

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
70300220  TEMP PVT MK LINE 4   255,515.000  0.000  255,515.000  186,347.000  255,515.000  69,168.000  0.20  13,833.60 
78300200  RAISED REF PVT MK REM   3,194.000  0.000  3,194.000  2,834.000  3,028.000  194.000  9.00  1,746.00 
Total:   

$2,545,389.22

 

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