Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/02/2012
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: 05/02/2012
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:  4.18%
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      847,050.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 847,050.00     
Mobilzation Paid:847,050.00     
Total paid this estimate:   847,050.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 847,050.00     
 
          Voucher #   BC06514 Date: 05/16/2012 1 of 1 847,050.00     

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

First mobilization Pay Estimate Number:  00 Total: 847,050.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  1,129,400.00  847,050.00 
Total:   

$847,050.00

 

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