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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/20/2013
DOT Vendor: C28160  Contract: 62392 

IL Project:      From Date: 10/31/2013
Route: FAI 190
Section: 0102.1S To Date: 12/20/2013
Project: State Job: C-91-057-02
Letting Date: 01/21/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 0102.1S State Job: C-91-057-02
Scope: FAI-190, AT INTERSTATE 294 IN VILLAGE OF ROSEMONT.

Payee:

IHC CONSTRUCTION COMPANIES L 1500 EXECUTIVE DRIVE  ELGIN , IL  60123

 

 

 

 

Percent Completed:  93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,354,435.00      405,691.39      11,350.35      10,748,776.04      9,996,261.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,996,261.46     
Total paid this estimate:   9,996,261.46     
     Previous payments to contractor: -9,967,731.07     
     Payment to contractor this estimate: 28,530.39     
 
          Voucher #   BC02551 Date: 12/23/2013 1 of 1 28,530.39     

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Pay Estimate Number:  27 Total: 28,530.39     

 

 

 

 


 

 

 

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
40600100  BIT MATLS PR CT   206.000  0.000  206.000  172.000  206.000  34.000  7.50  255.00 
40603080  HMA BC IL-19.0 N50   290.000  0.000  290.000  156.370  219.610  63.240  86.00  5,438.64 
40603310  HMA SC "C" N50   175.000  0.000  175.000  0.000  150.070  150.070  115.00  17,258.05 
50300225  CONC STRUCT   3,200.000  0.000  3,200.000  2,454.800  2,456.340  1.540  450.00  693.00 
50800205  REINF BARS, EPOXY CTD   434,500.000  0.000  434,500.000  402,144.250  402,225.980  81.730  0.98  80.09 
FRC00500  ELEC MODS   0.000  68,395.920  68,395.920  53,542.020  58,347.630  4,805.610  1.00  4,805.61 
Total:   

$28,530.39

 

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