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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


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Contractor Invoice

Current Report 11/01/2013
DOT Vendor: C13130  Contract: 60363 

IL Project:      From Date: 02/21/2013
Route: FAI 55
Section: (26,26HB-1&114)R-2 To Date: 11/01/2013
Project: IM-055-6/232/255 State Job: C-91-263-97
Letting Date: 08/01/2008 Dist/Cnty: 01 - 197 (WILL )
Airport: (26,26HB-1&114)R-2 State Job: C-91-263-97
Scope: FAI-55, IL 59, ON SEIL RD, AND ON EAST FRONTAGE RD. IN
SHOREWOOD & JOLIET.

Payee:

D CONST & TJ LAMBRECHT CONST 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
25,978,708.15      2,512,833.72      3,846,288.14      24,645,253.73      24,645,253.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 24,645,253.73     
Total paid this estimate:   24,645,253.73     
     Previous payments to contractor: -24,636,125.16     
     Payment to contractor this estimate: 9,128.57     
 
          Voucher #   CC08316 Date: 11/05/2013 1 of 1 9,128.57     

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

Pay Estimate Number:  43 Total: 9,128.57     

 

 

 

 


 

 

 

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
54215970  R C PIPE ELBOW 15   2.000  -2.000  0.000  2.000  0.000  -2.000  300.00  -600.00 
55034400  SS 1 RCEP S34 R22   331.000  -34.700  296.300  309.300  296.300  -13.000  86.00  -1,118.00 
60100060  CONC HDWL FOR P DRAIN   51.000  -18.000  33.000  10.000  33.000  23.000  150.00  3,450.00 
FRC00001  ROADWAY PRESERVATION   0.000  24,594.050  24,594.050  20,545.180  24,594.050  4,048.870  1.00  4,048.87 
FRC09400  POZ-LOC SIGN POST   0.000  3,347.700  3,347.700  0.000  3,347.700  3,347.700  1.00  3,347.70 
Total:   

$9,128.57

 

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