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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/06/2013
DOT Vendor: C41120  Contract: 60V31 

IL Project:      From Date: 05/16/2013
Route: VARIOUS
Section: 2012-042-I To Date: 06/06/2013
Project: State Job: C-91-538-12
Letting Date: 09/21/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 2012-042-I State Job: C-91-538-12
Scope: VARIOUS ROUTES.

Payee:

MILLENNIUM CONSTRUCTION OF ILL 450 PRAIRIE AVENUE  CALUMET CITY , IL  60409

 

 

 

 

Percent Completed:  66.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
219,472.00      0.00      0.00      219,472.00      145,795.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 145,795.25     
Total paid this estimate:   145,795.25     
     Previous payments to contractor: -139,741.97     
     Payment to contractor this estimate: 6,053.28     
 
          Voucher #   CC21523 Date: 06/07/2013 1 of 1 6,053.28     

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Pay Estimate Number:  04 Total: 6,053.28     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   185.000  0.000  185.000  0.000  128.000  128.000  16.00  2,048.00 
42300400  PCC DRIVEWAY PAVT 8   1,664.000  0.000  1,664.000  1,247.130  1,283.650  36.520  45.00  1,643.40 
42400200  PC CONC SIDEWALK 5   5,755.000  0.000  5,755.000  3,912.420  4,496.640  584.220  4.00  2,336.88 
44000600  SIDEWALK REM   8,755.000  0.000  8,755.000  4,032.440  4,057.440  25.000  1.00  25.00 
Total:   

$6,053.28

 

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