Illinois Department of Transportation, Erica Borggren, Acting 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    66C83 / 05


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

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C00490 Contract: 66C83
Route: FAI-39 From Date: 04/29/2014
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 )
 

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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