|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
|
Contractor Invoice
Current Report 12/31/2012
| DOT Vendor: |
C00490 |
|
Contract: |
66C42 |
| IL Project: |
|
From Date: |
12/31/2012 |
| Route: |
FAP 619 |
|
|
|
| Section: |
(50-3HB-2)PATCHING |
To Date: |
12/31/2012 |
| Project: |
|
State Job: |
C-93-141-12 |
| Letting Date: |
11/09/2012 |
Dist/Cnty: |
03 - 099 (LASALLE )
|
| Airport: |
(50-3HB-2)PATCHING |
State Job: |
C-93-141-12 |
| Scope: |
FAP-619, IL 71/I-39 INTRCHNG APPROX. 7.33 MI S OF FAI RT 80.
|
|
|
|
Payee: |
ADVANCED ASPHALT COMPANY |
PO BOX 234 PRINCETON , IL 61356
|
|
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|
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|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 97,206.70 |
0.00 |
0.00 |
97,206.70 |
4,275.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,275.00 |
| Mobilzation Paid: | | | 4,275.00 |
| Total
paid this estimate: |
|
|
4,275.00 |
|
Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 4,275.00 |
| |
|
Voucher # CC12764 | Date: 01/15/2013 |
|
1
of 1
|
4,275.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
4,275.00 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
5,700.00 |
4,275.00 |
|
Total: |
$4,275.00 |
|
|
