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 04/17/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 01/15/2014
DOT Vendor: C00490  Contract: 66C83 

IL Project:      From Date: 10/29/2013
Route: FAI-39
Section: 50(4,5,6)I To Date: 01/15/2014
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:  93.07%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,980,878.03      164,205.00      19,881.45      3,125,201.58      2,908,704.22     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,908,704.22     
Mobilzation Paid:11,625.00     
Total paid this estimate:   2,908,704.22     
     Previous payments to contractor: -2,633,411.10     
     Payment to contractor this estimate: 275,293.12     
 
          Voucher #   CC12566 Date: 01/17/2014 1 of 1 275,293.12     

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

Includes final mobilization Pay Estimate Number:  03 Total: 275,293.12     

 

 

 

 


 

 

 

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  0.000  16,923.200  14,612.370  16,460.990  1,848.620  57.00  105,371.34 
40603415  HMA SC IL-9.5FG N50   20,716.800  400.000  21,116.800  19,134.580  19,276.680  142.100  62.00  8,810.20 
44000181  HMA SURF REM 7 3/4   25,615.400  0.000  25,615.400  23,931.510  24,865.400  933.890  4.50  4,202.50 
64200116  SHOULDER RUM STRIP 16   238,788.300  0.000  238,788.300  0.000  183,195.840  183,195.840  0.10  18,319.58 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  116,250.00  11,625.00 
FRC00401  EXTRA FLAGGERS   0.000  2,500.000  2,500.000  0.000  2,500.000  2,500.000  1.00  2,500.00 
X9300100  ENGINEERS FIELD OFFICE   0.000  5.000  5.000  0.000  4.000  4.000  2,500.00  10,000.00 
X9300300  BIT MATRL PRIMT CT   0.000  79,524.000  79,524.000  0.000  71,571.600  71,571.600  1.25  89,464.50 
X9300401  AGGREGATE SHOULDERS T   0.000  700.000  700.000  0.000  700.000  700.000  30.00  21,000.00 
X9300500  ADDITIONAL TRAFFIC CON   0.000  1.000  1.000  0.000  1.000  1.000  4,000.00  4,000.00 
Total:   

$275,293.12

 

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