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 07/24/2014 

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Contractor Invoice

Previous Report 04/20/2012
DOT Vendor: C00490  Contract: 66686 

IL Project:      From Date: 04/02/2012
Route: FAI-80
Section: (06-5)HBR-1,VBR;(06-6)RS-3&I To Date: 04/20/2012
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:  13.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,848,129.46      61,479.25      0.00      18,909,608.71      2,640,395.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,640,395.94     
Total paid this estimate:   2,640,395.94     
     Previous payments to contractor: -2,057,676.03     
     Payment to contractor this estimate: 582,719.91     
 
          Voucher #   CC20497 Date: 04/23/2012 1 of 1 582,719.91     

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Pay Estimate Number:  03 Total: 582,719.91     

 

 

 

 


 

 

 

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
X6013600  PIPE UNDERDRAIN 4 MOD   13,268.000  0.000  13,268.000  2,273.000  5,099.000  2,826.000  10.00  28,260.00 
Z0001050  AGG SUBGRADE 12   31,487.000  0.000  31,487.000  3,994.000  11,926.000  7,932.000  16.00  126,912.00 
20200100  EARTH EXCAVATION   1,769.000  0.000  1,769.000  0.000  522.500  522.500  4.75  2,481.88 
20201200  REM & DISP UNS MATL   12,720.000  0.000  12,720.000  0.000  3,592.000  3,592.000  7.50  26,940.00 
20400800  FURNISHED EXCAVATION   50,500.000  0.000  50,500.000  0.000  18,898.000  18,898.000  20.00  377,960.00 
50157300  PROTECTIVE SHIELD   1,134.000  0.000  1,134.000  0.000  251.000  251.000  65.00  16,315.00 
60108100  PIPE UNDERDRAIN 4 SP   575.000  0.000  575.000  0.000  240.000  240.000  8.50  2,040.00 
FRC00200  POTHOLE REPAIR   0.000  2,000.000  2,000.000  0.000  1,811.030  1,811.030  1.00  1,811.03 
Total:   

$582,719.91

 

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