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

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 07/22/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/18/2013
DOT Vendor: C00490  Contract: 66C83 

IL Project:      From Date: 07/18/2013
Route: FAI-39
Section: 50(4,5,6)I To Date: 07/18/2013
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:  2.92%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,980,878.03      0.00      0.00      2,980,878.03      87,187.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 87,187.50     
Mobilzation Paid:87,187.50     
Total paid this estimate:   87,187.50     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 87,187.50     
 
          Voucher #   CC01465 Date: 07/31/2013 1 of 1 87,187.50     

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First mobilization Pay Estimate Number:  00 Total: 87,187.50     

 

 

 

 


 

 

 

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  116,250.00  87,187.50 
Total:   

$87,187.50

 

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