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 07/22/2014 

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Contractor Invoice

Previous Report 05/21/2012
DOT Vendor: C00490  Contract: 66A48 

IL Project:      From Date: 05/02/2012
Route: FAI 80
Section: (50-2,4)RS-5 & (50-3)RS-6 To Date: 05/21/2012
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:  5.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,270,431.75      0.00      0.00      20,270,431.75      1,156,269.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,156,269.68     
Total paid this estimate:   1,156,269.68     
     Previous payments to contractor: -847,050.00     
     Payment to contractor this estimate: 309,219.68     
 
          Voucher #   BC06601 Date: 05/22/2012 1 of 1 309,219.68     

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Pay Estimate Number:  01 Total: 309,219.68     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   31,295.000  0.000  31,295.000  0.000  1,213.270  1,213.270  3.45  4,185.78 
X7010805  TR C-PROT 701401 SPL   1.000  0.000  1.000  0.000  0.250  0.250  420,175.00  105,043.76 
Z0029653  HT CBL MED BAR DEMO   2.000  0.000  2.000  0.000  1.000  1.000  500.00  500.00 
40600990  TEMPORARY RAMP   1,950.000  0.000  1,950.000  0.000  27.950  27.950  10.00  279.50 
44000189  HMA SURF REM 10   14,386.000  0.000  14,386.000  0.000  9,496.240  9,496.240  7.35  69,797.36 
44000194  HMA SURF REM 11 1/4   40,222.000  0.000  40,222.000  0.000  15,637.360  15,637.360  7.85  122,753.28 
70100420  TRAF CONT-PROT 701411   8.000  0.000  8.000  0.000  2.000  2.000  780.00  1,560.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.250  0.250  100.00  25.00 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.000  0.250  0.250  100.00  25.00 
70200100  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.000  0.250  0.250  20,200.00  5,050.00 
Total:   

$309,219.68

 

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