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State of Illinois Department of Transportation

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    66C83 / 05


Archive    66C83 / 04
Archive    66C83 / 03
Archive    66C83 / 02
Archive    66C83 / 01
Archive    66C83 / 00

Contractor Invoice

Current Report 05/20/2014
DOT Vendor: C00490  Contract: 66C83 

IL Project:      From Date: 04/29/2014
Route: FAI-39
Section: 50(4,5,6)I To Date: 05/20/2014
Project: HSIP-0039/035/ State Job: C-93-053-13
Letting Date: 06/14/2013 Dist/Cnty: 03 - 099 (LASALLE )
Airport: 50(4,5,6)I State Job: C-93-053-13
Scope: FAI-39 (-39) 0.3 MI S OF US 6 IN LASALLE TO 1 MI N OF US 52.

Payee:

ADVANCED ASPHALT COMPANY PO BOX 234  PRINCETON , IL  61356

 

 

 

 

Percent Completed:  99.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,980,878.03      532,657.23      233,878.81      3,279,656.45      3,257,336.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,257,336.45     
Total paid this estimate:   3,257,336.45     
     Previous payments to contractor: -3,132,989.76     
     Payment to contractor this estimate: 124,346.69     
 
          Voucher #   CC19992 Date: 05/22/2014 1 of 1 124,346.69     

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

Pay Estimate Number:  06 Total: 124,346.69     

 

 

 

 


 

 

 

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
40603082  HMA BC IL-19.0 FG N50   16,923.200  446.710  17,369.910  17,169.910  17,369.910  200.000  57.00  11,400.00 
44000181  HMA SURF REM 7 3/4   25,615.400  7,675.570  33,290.970  30,290.970  33,290.970  3,000.000  4.50  13,500.00 
44000189  HMA SURF REM 10   13,377.800  16,717.580  30,095.380  13,377.800  30,095.380  16,717.580  5.50  91,946.69 
X9300100  ENGINEERS FIELD OFFICE   0.000  7.000  7.000  4.000  7.000  3.000  2,500.00  7,500.00 
Total:   

$124,346.69

 

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