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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/13/2011
DOT Vendor: C13130  Contract: 60363 

IL Project:      From Date: 06/30/2011
Route: FAI 55
Section: (26,26HB-1&114)R-2 To Date: 09/13/2011
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:  93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
25,978,708.15      2,455,217.23      2,069,629.89      26,364,295.49      24,518,916.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 24,518,916.19     
Total paid this estimate:   24,518,916.19     
     Previous payments to contractor: -24,518,043.53     
     Payment to contractor this estimate: 872.66     
 
          Voucher #   CC05159 Date: 09/15/2011 1 of 1 872.66     

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Pay Estimate Number:  38 Total: 872.66     

 

 

 

 


 

 

 

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
X0322859  WEED CONTR PRE-EM GRN   45.000  0.000  45.000  17.000  33.000  16.000  10.50  168.00 
66600105  FUR ERECT ROW MARKERS   37.000  0.000  37.000  0.000  37.000  37.000  150.00  5,550.00 
73700100  REM GR-MT SIN SUPPORT   4.000  0.000  4.000  0.000  4.000  4.000  275.00  1,100.00 
XXX99400  BIT PRICE ADJ DECREASE   0.000  236,720.590  236,720.590  155,000.000  196,000.000  41,000.000  -1.00  -41,000.00 
X9106501  TOPSOIL F & P 4   0.000  72,999.800  72,999.800  52,500.000  72,999.800  20,499.800  1.71  35,054.66 
Total:   

$872.66

 

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