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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    66A48 / 17


Archive    66A48 / 16
Archive    66A48 / 15
Archive    66A48 / 14
Archive    66A48 / 13
Archive    66A48 / 12
Archive    66A48 / 11
Archive    66A48 / 10
Archive    66A48 / 09
Archive    66A48 / 08
Archive    66A48 / 07
Archive    66A48 / 06
Archive    66A48 / 05
Archive    66A48 / 04
Archive    66A48 / 03
Archive    66A48 / 02
Archive    66A48 / 01
Archive    66A48 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C00490 Contract: 66A48
Route: FAI 80 From Date: 09/10/2013
Section: (50-2,4)RS-5 & (50-3)RS-6 To Date: 02/25/2014
Project: IM-080-3/138/080 State Job: C-93-106-11
Letting Date: 03/09/2012 Dist/Cnty: 03 - 099 (LASALLE )
 

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
20,270,431.75      5,538,458.63      5,696,989.12      20,111,901.26      20,111,901.26     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 20,111,901.26     
Total paid this estimate:   20,111,901.26     
Previous payments to contractor: -20,053,619.57     
Payment to contractor this estimate: 58,281.69     
 
          Voucher #   CC15277 Date: 03/05/2014 1 of 1 58,281.69     

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

    Pay Estimate Number:  18  Total: 58,281.69     
 


 

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
Z0034105  MATL TRANSFER DEVICE   116,773.000  1,515.390  118,288.390  117,617.120  118,288.390  671.270  2.20  1,476.79 
28200200  FILTER FABRIC   2,719.000  280.500  2,999.500  2,944.500  2,999.500  55.000  3.75  206.25 
44201299  DOWEL BARS 1 1/2   1,240.000  652.000  1,892.000  1,872.000  1,892.000  20.000  25.00  500.00 
44213200  SAW CUTS   4,299.000  1,609.190  5,908.190  5,651.700  5,908.190  256.490  3.75  961.83 
70103815  TR CONT SURVEILLANCE   140.000  -137.750  2.250  4.500  2.250  -2.250  1.00  -2.24 
FRC02400  SHOULDER REPAIR   0.000  3,283.760  3,283.760  0.000  3,283.760  3,283.760  1.00  3,283.76 
XXX16100  CREDIT SPEC NON COMP   0.000  7,000.000  7,000.000  0.000  7,000.000  7,000.000  -1.00  -7,000.00 
X9300104  HMA SURFACE COURSE MI   0.000  15,714.990  15,714.990  15,043.720  15,714.990  671.270  83.70  56,185.30 
X9301400  EXPANSION PATCH TY 2.1   0.000  222.900  222.900  216.900  222.900  6.000  445.00  2,670.00 
Total:   

$58,281.69

 

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