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

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/29/2013
DOT Vendor: C00490  Contract: 66C83 

IL Project:      From Date: 10/07/2013
Route: FAI-39
Section: 50(4,5,6)I To Date: 10/29/2013
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:  85.01%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,980,878.03      136,705.00      19,881.45      3,097,701.58      2,633,411.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,633,411.10     
Total paid this estimate:   2,633,411.10     
     Previous payments to contractor: -1,280,006.52     
     Payment to contractor this estimate: 1,353,404.58     
 
          Voucher #   CC07858 Date: 10/30/2013 1 of 1 1,353,404.58     

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Pay Estimate Number:  02 Total: 1,353,404.58     

 

 

 

 


 

 

 

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
X7010805  TR C-PROT 701401 SPL   1.000  0.000  1.000  0.000  1.000  1.000  124,500.00  124,500.00 
40603082  HMA BC IL-19.0 FG N50   16,923.200  0.000  16,923.200  6,129.810  14,612.370  8,482.560  57.00  483,505.92 
40603415  HMA SC IL-9.5FG N50   20,716.800  400.000  21,116.800  10,198.570  19,134.580  8,936.010  62.00  554,032.62 
44000157  HMA SURF REM 2   73,862.900  0.000  73,862.900  34,181.580  67,092.620  32,911.040  2.00  65,822.08 
44000158  HMA SURF REM 2 1/4   85,384.600  0.000  85,384.600  50,073.800  52,465.690  2,391.890  1.25  2,989.86 
44000181  HMA SURF REM 7 3/4   25,615.400  0.000  25,615.400  13,936.800  23,931.510  9,994.710  4.50  44,976.20 
44000189  HMA SURF REM 10   13,377.800  0.000  13,377.800  0.000  13,377.800  13,377.800  5.50  73,577.90 
70100420  TRAF CONT-PROT 701411   4.000  0.000  4.000  0.000  4.000  4.000  1,000.00  4,000.00 
Total:   

$1,353,404.58

 

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