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

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous 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

 

 

 

 

Percent Completed:  4.4%
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

 

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