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 07/30/2014 

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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C27790  Contract: 62102 

IL Project:      From Date: 05/24/2012
Route: FAU 1257
Section: 104RB-R To Date: 06/13/2012
Project: BHM-1257/001/ State Job: C-91-008-01
Letting Date: 09/23/2011 Dist/Cnty: 01 - 097 (LAKE )
Airport: 104RB-R State Job: C-91-008-01
Scope: FAU-1257, 700' ALONG DEERFIELD RD & IS LOCATED IN VILLAGE OF
HIGHLAND PK.

Payee:

ILLINOIS CONSTRUCTORS CORP 39W866 FABYAN PARKWAY  ELBURN , IL  60119

 

 

 

 

Percent Completed:  27.04%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,231,585.60      -2,500.00      0.00      1,229,085.60      332,397.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 332,397.13     
Total paid this estimate:   332,397.13     
     Previous payments to contractor: -227,312.98     
     Payment to contractor this estimate: 105,084.15     
 
          Voucher #   CC25105 Date: 06/15/2012 1 of 1 105,084.15     

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Pay Estimate Number:  04 Total: 105,084.15     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.360  0.470  0.110  25,000.00  2,750.00 
Z0033028  MAINTAIN LIGHTING SYS   6.000  0.000  6.000  1.000  2.000  1.000  923.90  923.90 
Z0065700  SLOPE WALL REPAIR   62.000  0.000  62.000  0.000  33.670  33.670  225.00  7,575.75 
50102400  CONC REM   36.000  0.000  36.000  0.000  23.710  23.710  700.00  16,597.00 
50800205  REINF BARS, EPOXY CTD   187,230.000  0.000  187,230.000  0.000  54,510.000  54,510.000  1.25  68,137.50 
60200105  CB TA 4 DIA T1F OL   1.000  0.000  1.000  0.000  1.000  1.000  4,600.00  4,600.00 
60240210  INLETS TB T1F OL   3.000  0.000  3.000  0.000  1.000  1.000  3,000.00  3,000.00 
66900530  SOIL DISPOSAL ANALY   1.000  0.000  1.000  0.000  1.000  1.000  1,200.00  1,200.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  2.000  3.000  1.000  1,800.00  1,800.00 
XXX16300  EROSION CONTROL DEFICI   0.000  5.000  5.000  0.000  3.000  3.000  -500.00  -1,500.00 
Total:   

$105,084.15

 

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