Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    66686 / 29


Archive    66686 / 28
Archive    66686 / 27
Archive    66686 / 26
Archive    66686 / 25
Archive    66686 / 24
Archive    66686 / 23
Archive    66686 / 22
Archive    66686 / 21
Archive    66686 / 20
Archive    66686 / 19
Archive    66686 / 18
Archive    66686 / 17
Archive    66686 / 16
Archive    66686 / 15
Archive    66686 / 14
Archive    66686 / 13
Archive    66686 / 12
Archive    66686 / 11
Archive    66686 / 10
Archive    66686 / 09
Archive    66686 / 08
Archive    66686 / 07
Archive    66686 / 06
Archive    66686 / 05
Archive    66686 / 04
Archive    66686 / 03
Archive    66686 / 02
Archive    66686 / 01
Archive    66686 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C00490 Contract: 66686
Route: FAI-80 From Date: 12/19/2013
Section: (06-5)HBR-1,VBR;(06-6)RS-3&I To Date: 02/04/2014
Project: IM-BRI-BHI-080-2/067/057 State Job: C-93-001-07
Letting Date: 11/18/2011 Dist/Cnty: 03 - 011 (BUREAU )
 

Payee:

ADVANCED ASPHALT COMPANY
PO BOX 234
PRINCETON , IL  61356
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,848,129.46      450,397.89      742,210.32      18,556,317.03      18,556,317.03     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 18,556,317.03     
Total paid this estimate:   18,556,317.03     
Previous payments to contractor: -18,406,790.20     
Payment to contractor this estimate: 149,526.83     
 
          Voucher #   CC13743 Date: 02/06/2014 1 of 1 149,526.83     

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

    Pay Estimate Number:  30  Total: 149,526.83     
 


 

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
25100635  HD EROS CONTR BLANKET   73,784.000  9,255.900  83,039.900  83,039.000  83,039.900  0.900  1.70  1.53 
XXX99300  BIT PRICE ADJ INCREASE   0.000  149,525.300  149,525.300  0.000  149,525.300  149,525.300  1.00  149,525.30 
Total:   

$149,526.83

 

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