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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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Contractor Invoice

Previous Report 06/06/2013
DOT Vendor: C13200  Contract: 60C31 

IL Project:      From Date: 05/15/2013
Route: FAI 55
Section: (99-1&2)AC-3 To Date: 06/06/2013
Project: IM-055-6/239/243 State Job: C-91-200-07
Letting Date: 09/17/2010 Dist/Cnty: 01 - 197 (WILL )
Airport: (99-1&2)AC-3 State Job: C-91-200-07
Scope: FAI-55, I55 @ ARESENAL RD INTERCHANGE.

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  87.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,697,899.34      1,949,477.08      1,211,731.55      14,435,644.87      12,651,190.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,651,190.14     
Total paid this estimate:   12,651,190.14     
     Previous payments to contractor: -12,573,420.87     
     Payment to contractor this estimate: 77,769.27     
 
          Voucher #   BC06578 Date: 06/07/2013 1 of 1 77,769.27     

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Pay Estimate Number:  26 Total: 77,769.27     

 

 

 

 


 

 

 

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
20201200  REM & DISP UNS MATL   79,670.000  -14,659.500  65,010.500  65,010.530  65,010.500  -0.030  13.00  -0.39 
20400800  FURNISHED EXCAVATION   198,245.000  -15,797.400  182,447.600  175,355.000  182,447.600  7,092.600  10.50  74,472.30 
60100060  CONC HDWL FOR P DRAIN   42.000  0.000  42.000  23.000  28.000  5.000  234.84  1,174.20 
72700100  STR STL SIN SUP BA   2,508.000  0.000  2,508.000  1,190.000  1,423.160  233.160  1.68  391.71 
X9103800  WOOD SIGN SUPPORT   0.000  308.000  308.000  211.000  308.000  97.000  17.85  1,731.45 
Total:   

$77,769.27

 

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