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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 06/14/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66A48 |
| IL Project: |
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From Date: |
06/13/2012 |
| Route: |
FAI 80 |
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|
|
| Section: |
(50-2,4)RS-5 & (50-3)RS-6 |
To Date: |
06/14/2012 |
| Project: |
IM-080-3/138/080 |
State Job: |
C-93-106-11 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
03 - 099 (LASALLE )
|
| Airport: |
(50-2,4)RS-5 & (50-3)RS-6 |
State Job: |
C-93-106-11 |
| Scope: |
FAI-80, FROM 0.5MI E OF IL 178 E TO FOX RIVER BR IN OTTAWA.
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|
|
|
Payee: |
ADVANCED ASPHALT COMPANY |
PO BOX 234 PRINCETON , IL 61356
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| Percent Completed: 28.07% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,270,431.75 |
3,356,951.82 |
3,465,737.83 |
20,161,645.74 |
5,660,118.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,660,118.41 |
| Total
paid this estimate: |
|
|
5,660,118.41 |
|
Previous payments to contractor: |
|
|
-4,130,278.58 |
|
Payment to contractor this estimate: |
|
| 1,529,839.83 |
| |
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Voucher # BC07308 | Date: 06/15/2012 |
|
1
of 1
|
1,529,839.83 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
1,529,839.83 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X9300101 |
HMA SHOULDERS 7 1/2 |
0.000 |
13,164.000 |
13,164.000 |
0.000 |
12,862.360 |
12,862.360 |
31.95 |
410,952.40 |
| X9300102 |
HMA SHOULDERS 8 1/2 |
0.000 |
36,936.000 |
36,936.000 |
0.000 |
30,654.450 |
30,654.450 |
36.50 |
1,118,887.43 |
|
Total: |
$1,529,839.83 |
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