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

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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/07/2013
DOT Vendor: C00490  Contract: 66C83 

IL Project:      From Date: 07/18/2013
Route: FAI-39
Section: 50(4,5,6)I To Date: 10/07/2013
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:  42.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,980,878.03      37,300.00      0.00      3,018,178.03      1,280,006.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,280,006.52     
Mobilzation Paid:17,437.50     
Total paid this estimate:   1,280,006.52     
     Previous payments to contractor: -87,187.50     
     Payment to contractor this estimate: 1,192,819.02     
 
          Voucher #   CC06572 Date: 10/09/2013 1 of 1 1,192,819.02     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 1,192,819.02     

 

 

 

 


 

 

 

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
40603082  HMA BC IL-19.0 FG N50   16,923.200  0.000  16,923.200  0.000  6,129.810  6,129.810  57.00  349,399.17 
40603415  HMA SC IL-9.5FG N50   20,716.800  400.000  21,116.800  0.000  10,198.570  10,198.570  62.00  632,311.34 
44000157  HMA SURF REM 2   73,862.900  0.000  73,862.900  0.000  34,181.580  34,181.580  2.00  68,363.16 
44000158  HMA SURF REM 2 1/4   85,384.600  0.000  85,384.600  0.000  50,073.800  50,073.800  1.25  62,592.25 
44000181  HMA SURF REM 7 3/4   25,615.400  0.000  25,615.400  0.000  13,936.800  13,936.800  4.50  62,715.60 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  116,250.00  17,437.50 
Total:   

$1,192,819.02

 

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