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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/14/2012
DOT Vendor: C00490  Contract: 66A48 

IL Project:      From Date: 06/13/2012
Route: FAI 80
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.

Payee:

ADVANCED ASPHALT COMPANY PO BOX 234  PRINCETON , IL  61356

 

 

 

 

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     
 
          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

 

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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