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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


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Contractor Invoice

Current Report 06/10/2014
DOT Vendor: C00490  Contract: 66547 

IL Project:      From Date: 10/04/2013
Route: FAS 1279
Section: 6R,B To Date: 06/10/2014
Project: RS-ACTE-1279/111/ State Job: C-93-028-05
Letting Date: 11/05/2010 Dist/Cnty: 03 - 099 (LASALLE )
Airport: 6R,B State Job: C-93-028-05
Scope: FAS1279, IL178 FROM N OF LINCOLN ST TO S OF JOHNSON ST IN
UTICA. IL178 OVER I&M CANAL TO LINCOLN ST OVER CLARK RN CK.

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
4,243,424.23      702,227.28      325,975.87      4,619,675.64      4,619,675.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,619,675.64     
Total paid this estimate:   4,619,675.64     
     Previous payments to contractor: -4,596,281.98     
     Payment to contractor this estimate: 23,393.66     
 
          Voucher #   BC04731 Date: 06/12/2014 1 of 1 23,393.66     

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

Pay Estimate Number:  27 Total: 23,393.66     

 

 

 

 


 

 

 

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
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  1.000  1.000  5,000.00  5,000.00 
66900530  SOIL DISPOSAL ANALY   2.000  0.000  2.000  0.000  2.000  2.000  1,200.00  2,400.00 
FRC04300  EMERGENCY SAN SEWER RE   0.000  15,993.660  15,993.660  0.000  15,993.660  15,993.660  1.00  15,993.66 
Total:   

$23,393.66

 

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