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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    66C42 / 02


Archive    66C42 / 01
Archive    66C42 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C00490 Contract: 66C42
Route: FAP 619 From Date: 06/04/2013
Section: (50-3HB-2)PATCHING To Date: 08/16/2013
Project: State Job: C-93-141-12
Letting Date: 11/09/2012 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
97,206.70      137,909.50      31,170.72      203,945.48      203,945.48     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 203,945.48     
Mobilzation Paid:570.00     
Total paid this estimate:   203,945.48     
Previous payments to contractor: -174,411.05     
Payment to contractor this estimate: 29,534.43     
 
          Voucher #   CC02883 Date: 08/19/2013 1 of 1 29,534.43     

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

Includes final mobilization     Pay Estimate Number:  03  Total: 29,534.43     
 


 

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  0.900  1.000  0.100  5,700.00  570.00 
78001110  PAINT PVT MK LINE 4   462.000  685.000  1,147.000  0.000  1,147.000  1,147.000  4.10  4,702.70 
78001130  PAINT PVT MK LINE 6   70.000  0.000  70.000  0.000  70.000  70.000  6.15  430.50 
FRC00200  CLASS B PATCHES TY IV   0.000  9,327.980  9,327.980  0.000  9,327.980  9,327.980  1.00  9,327.98 
FRC00400  PARTIAL DEPTH PATCHES   0.000  7,626.250  7,626.250  0.000  7,626.250  7,626.250  1.00  7,626.25 
X9300300  CL B PATCH T3 10   0.000  24.500  24.500  0.000  24.500  24.500  115.00  2,817.50 
X9300301  CL B PATCH T4 10   0.000  35.300  35.300  0.000  35.300  35.300  115.00  4,059.50 
Total:   

$29,534.43

 

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