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State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    66686 / 29


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Contractor Invoice

Current Report 02/04/2014
DOT Vendor: C00490  Contract: 66686 

IL Project:      From Date: 12/19/2013
Route: FAI-80
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 )
Airport: (06-5)HBR-1,VBR;(06-6)RS-3&I State Job: C-93-001-07
Scope: FAI-80, FROM 1 MI W OF IL 26 & 0.7 MI E OF I-180.

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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