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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C00490  Contract: 66A48 

IL Project:      From Date: 06/06/2012
Route: FAI 80
Section: (50-2,4)RS-5 & (50-3)RS-6 To Date: 06/13/2012
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:  20.49%
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      4,130,278.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,130,278.58     
Total paid this estimate:   4,130,278.58     
     Previous payments to contractor: -2,321,024.86     
     Payment to contractor this estimate: 1,809,253.72     
 
          Voucher #   BC07148 Date: 06/13/2012 1 of 1 1,809,253.72     

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

Pay Estimate Number:  03 Total: 1,809,253.72     

 

 

 

 


 

 

 

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  1,029.000  1,189.000  160.000  1.50  240.00 
X4401198  HMA SURF REM VAR DP   31,295.000  0.000  31,295.000  6,883.360  11,443.260  4,559.900  3.45  15,731.66 
Z0029652  HT CBL MEDIAN BARRIER   61,941.000  0.000  61,941.000  47,558.000  54,911.000  7,353.000  8.50  62,500.50 
Z0034105  MATL TRANSFER DEVICE   116,773.000  0.000  116,773.000  432.090  17,358.380  16,926.290  2.20  37,237.84 
25000300  SEEDING CL 3   3.800  0.000  3.800  0.000  1.480  1.480  1,800.00  2,664.00 
25000400  NITROGEN FERT NUTR   341.000  0.000  341.000  0.000  129.000  129.000  2.00  258.00 
25000500  PHOSPHORUS FERT NUTR   341.000  0.000  341.000  0.000  129.000  129.000  2.00  258.00 
25000600  POTASSIUM FERT NUTR   341.000  0.000  341.000  0.000  129.000  129.000  2.00  258.00 
25100115  MULCH METHOD 2   0.600  0.000  0.600  0.000  0.600  0.600  900.00  540.00 
40300100  BIT MATLS PR CT   70,768.000  0.000  70,768.000  197.310  10,900.860  10,703.550  2.00  21,407.10 
40600990  TEMPORARY RAMP   1,950.000  0.000  1,950.000  60.160  86.830  26.670  10.00  266.70 
40603243  P HMA BC IL19.0FGN90   57,791.000  1,696.800  59,487.800  432.090  15,662.380  15,230.290  88.00  1,340,265.52 
44000169  HMA SURF REM 5   120,667.000  -3,613.330  117,053.670  20,610.670  90,321.610  69,710.940  3.20  223,075.01 
44000170  HMA SURF REM 5 1/4   88,000.000  7,527.770  95,527.770  22,220.010  43,218.580  20,998.570  3.50  73,494.99 
70300220  TEMP PVT MK LINE 4   255,515.000  0.000  255,515.000  106,975.000  186,347.000  79,372.000  0.20  15,874.40 
70300240  TEMP PVT MK LINE 6   31,939.000  0.000  31,939.000  27,495.000  31,939.000  4,444.000  0.50  2,222.00 
78300200  RAISED REF PVT MK REM   3,194.000  0.000  3,194.000  1,394.000  2,834.000  1,440.000  9.00  12,960.00 

 

 

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
Total:   

$1,809,253.72

 

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