Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 04/07/2014
DOT Vendor: C00490  Contract: 66C83 

IL Project:      From Date: 01/15/2014
Route: FAI-39
Section: 50(4,5,6)I To Date: 04/07/2014
Project: HSIP-0039/035/ State Job: C-93-053-13
Letting Date: 06/14/2013 Dist/Cnty: 03 - 099 (LASALLE )
Airport: 50(4,5,6)I State Job: C-93-053-13
Scope: FAI-39 (-39) 0.3 MI S OF US 6 IN LASALLE TO 1 MI N OF US 52.

Payee:

ADVANCED ASPHALT COMPANY PO BOX 234  PRINCETON , IL  61356

 

 

 

 

Percent Completed:  92.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,980,878.03      174,229.24      19,881.45      3,135,225.82      2,913,728.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,913,728.46     
Total paid this estimate:   2,913,728.46     
     Previous payments to contractor: -2,908,704.22     
     Payment to contractor this estimate: 5,024.24     
 
          Voucher #   CC17315 Date: 04/08/2014 1 of 1 5,024.24     

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

Pay Estimate Number:  04 Total: 5,024.24     

 

 

 

 


 

 

 

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
FRC00401  EXTRA FLAGGERS   0.000  7,524.240  7,524.240  2,500.000  7,524.240  5,024.240  1.00  5,024.24 
Total:   

$5,024.24

 

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