Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    66547 / 26


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Archive    66547 / 01
Archive    66547 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C00490 Contract: 66547
Route: FAS 1279 From Date: 10/04/2013
Section: 6R,B To Date: 06/10/2014
Project: RS-ACTE-1279/111/ State Job: C-93-028-05
Letting Date: 11/05/2010 Dist/Cnty: 03 - 099 (LASALLE )
 

Payee:

ADVANCED ASPHALT COMPANY
PO BOX 234
PRINCETON , IL  61356
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,243,424.23      702,227.28      325,975.87      4,619,675.64      4,619,675.64     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 4,619,675.64     
Total paid this estimate:   4,619,675.64     
Previous payments to contractor: -4,596,281.98     
Payment to contractor this estimate: 23,393.66     
 
          Voucher #   BC04731 Date: 06/12/2014 1 of 1 23,393.66     

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

    Pay Estimate Number:  27  Total: 23,393.66     
 


 

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
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  1.000  1.000  5,000.00  5,000.00 
66900530  SOIL DISPOSAL ANALY   2.000  0.000  2.000  0.000  2.000  2.000  1,200.00  2,400.00 
FRC04300  EMERGENCY SAN SEWER RE   0.000  15,993.660  15,993.660  0.000  15,993.660  15,993.660  1.00  15,993.66 
Total:   

$23,393.66

 

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