Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 04/29/2014
DOT Vendor: C00490  Contract: 66C83 

IL Project:      From Date: 04/07/2014
Route: FAI-39
Section: 50(4,5,6)I To Date: 04/29/2014
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:  99.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,980,878.03      415,810.54      233,878.81      3,162,809.76      3,132,989.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,132,989.76     
Total paid this estimate:   3,132,989.76     
     Previous payments to contractor: -2,913,728.46     
     Payment to contractor this estimate: 219,261.30     
 
          Voucher #   CC18757 Date: 05/01/2014 1 of 1 219,261.30     

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

Pay Estimate Number:  05 Total: 219,261.30     

 

 

 

 


 

 

 

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  246.710  17,169.910  16,460.990  17,169.910  708.920  57.00  40,408.44 
40603415  HMA SC IL-9.5FG N50   20,716.800  1,067.800  21,784.600  19,276.680  21,424.600  2,147.920  62.00  133,171.04 
44000157  HMA SURF REM 2   73,862.900  -154.830  73,708.070  67,092.620  73,708.070  6,615.450  2.00  13,230.90 
44000181  HMA SURF REM 7 3/4   25,615.400  4,675.570  30,290.970  24,865.400  30,290.970  5,425.570  4.50  24,415.07 
X9300300  BIT MATRL PRIMT CT   0.000  71,846.200  71,846.200  71,571.600  71,846.200  274.600  1.25  343.25 
X9300401  AGGREGATE SHOULDERS T   0.000  956.420  956.420  700.000  956.420  256.420  30.00  7,692.60 
Total:   

$219,261.30

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA