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

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/04/2013
DOT Vendor: C00490  Contract: 66C42 

IL Project:      From Date: 05/15/2013
Route: FAP 619
Section: (50-3HB-2)PATCHING To Date: 06/04/2013
Project: State Job: C-93-141-12
Letting Date: 11/09/2012 Dist/Cnty: 03 - 099 (LASALLE )
Airport: (50-3HB-2)PATCHING State Job: C-93-141-12
Scope: FAP-619, IL 71/I-39 INTRCHNG APPROX. 7.33 MI S OF FAI RT 80.

Payee:

ADVANCED ASPHALT COMPANY PO BOX 234  PRINCETON , IL  61356

 

 

 

 

Percent Completed:  80.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
97,206.70      120,224.00      0.00      217,430.70      174,411.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 174,411.05     
Total paid this estimate:   174,411.05     
     Previous payments to contractor: -87,298.00     
     Payment to contractor this estimate: 87,113.05     
 
          Voucher #   CC21065 Date: 06/05/2013 1 of 1 87,113.05     

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Pay Estimate Number:  02 Total: 87,113.05     

 

 

 

 


 

 

 

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
X7010520  TC-PROT 701201 SPL   1.000  0.000  1.000  0.900  1.000  0.100  2,300.00  230.00 
44200970  CL B PATCH T2 10   399.000  557.000  956.000  399.000  841.000  442.000  115.00  50,830.00 
44201299  DOWEL BARS 1 1/2   1,036.000  1,164.000  2,200.000  1,036.000  2,149.000  1,113.000  17.00  18,921.00 
44213200  SAW CUTS   2,370.000  2,674.000  5,044.000  2,370.000  5,005.700  2,635.700  6.50  17,132.05 
Total:   

$87,113.05

 

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