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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/19/2013
DOT Vendor: C00490  Contract: 66686 

IL Project:      From Date: 11/22/2013
Route: FAI-80
Section: (06-5)HBR-1,VBR;(06-6)RS-3&I To Date: 12/19/2013
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:  96.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,848,129.46      300,871.06      100,459.23      19,048,541.29      18,406,790.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,406,790.20     
Total paid this estimate:   18,406,790.20     
     Previous payments to contractor: -18,395,420.05     
     Payment to contractor this estimate: 11,370.15     
 
          Voucher #   CC11147 Date: 12/20/2013 1 of 1 11,370.15     

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Pay Estimate Number:  29 Total: 11,370.15     

 

 

 

 


 

 

 

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
48101200  AGGREGATE SHLDS B   5,716.000  -189.040  5,526.960  5,526.610  5,526.960  0.350  24.25  8.49 
78200410  GUARDRAIL MKR TYPE A   116.000  101.000  217.000  188.000  217.000  29.000  10.00  290.00 
FRC00200  POTHOLE REPAIR   0.000  2,501.660  2,501.660  2,000.000  2,501.660  501.660  1.00  501.66 
XXX21300  SMOOTH INC BIT PHMASCD   0.000  10,570.000  10,570.000  0.000  10,570.000  10,570.000  1.00  10,570.00 
Total:   

$11,370.15

 

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