Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    66C42 / 02


Archive    66C42 / 01
Archive    66C42 / 00

Contractor Invoice

Current Report 08/16/2013
DOT Vendor: C00490  Contract: 66C42 

IL Project:      From Date: 06/04/2013
Route: FAP 619
Section: (50-3HB-2)PATCHING To Date: 08/16/2013
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

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
97,206.70      137,909.50      31,170.72      203,945.48      203,945.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 203,945.48     
Mobilzation Paid:570.00     
Total paid this estimate:   203,945.48     
     Previous payments to contractor: -174,411.05     
     Payment to contractor this estimate: 29,534.43     
 
          Voucher #   CC02883 Date: 08/19/2013 1 of 1 29,534.43     

----------------------------------------------------------------------------------------------------------------------------------------------     

Includes final mobilization Pay Estimate Number:  03 Total: 29,534.43     

 

 

 

 


 

 

 

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  0.900  1.000  0.100  5,700.00  570.00 
78001110  PAINT PVT MK LINE 4   462.000  685.000  1,147.000  0.000  1,147.000  1,147.000  4.10  4,702.70 
78001130  PAINT PVT MK LINE 6   70.000  0.000  70.000  0.000  70.000  70.000  6.15  430.50 
FRC00200  CLASS B PATCHES TY IV   0.000  9,327.980  9,327.980  0.000  9,327.980  9,327.980  1.00  9,327.98 
FRC00400  PARTIAL DEPTH PATCHES   0.000  7,626.250  7,626.250  0.000  7,626.250  7,626.250  1.00  7,626.25 
X9300300  CL B PATCH T3 10   0.000  24.500  24.500  0.000  24.500  24.500  115.00  2,817.50 
X9300301  CL B PATCH T4 10   0.000  35.300  35.300  0.000  35.300  35.300  115.00  4,059.50 
Total:   

$29,534.43

 

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