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

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/15/2013
DOT Vendor: C00490  Contract: 66C42 

IL Project:      From Date: 12/31/2012
Route: FAP 619
Section: (50-3HB-2)PATCHING To Date: 05/15/2013
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:  40.15%
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      87,298.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 87,298.00     
Mobilzation Paid:855.00     
Total paid this estimate:   87,298.00     
     Previous payments to contractor: -4,275.00     
     Payment to contractor this estimate: 83,023.00     
 
          Voucher #   CC19868 Date: 05/17/2013 1 of 1 83,023.00     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 83,023.00     

 

 

 

 


 

 

 

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
X7010520  TC-PROT 701201 SPL   1.000  0.000  1.000  0.000  0.900  0.900  2,300.00  2,070.00 
44200970  CL B PATCH T2 10   399.000  557.000  956.000  0.000  399.000  399.000  115.00  45,885.00 
44201299  DOWEL BARS 1 1/2   1,036.000  1,164.000  2,200.000  0.000  1,036.000  1,036.000  17.00  17,612.00 
44213100  PAVEMENT FABRIC   399.000  0.000  399.000  0.000  59.800  59.800  20.00  1,196.00 
44213200  SAW CUTS   2,370.000  2,674.000  5,044.000  0.000  2,370.000  2,370.000  6.50  15,405.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  5,700.00  855.00 
Total:   

$83,023.00

 

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