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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/09/2011
DOT Vendor: C28160  Contract: 62392 

IL Project:      From Date: 10/31/2011
Route: FAI 190
Section: 0102.1S To Date: 12/09/2011
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:  15.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,354,435.00      33,120.00      0.00      10,387,555.00      1,657,837.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,657,837.82     
Total paid this estimate:   1,657,837.82     
     Previous payments to contractor: -1,377,400.74     
     Payment to contractor this estimate: 280,437.08     
 
          Voucher #   BC04136 Date: 12/13/2011 1 of 1 280,437.08     

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Pay Estimate Number:  06 Total: 280,437.08     

 

 

 

 


 

 

 

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
X0335700  P.S. GENERAL WORK   1.000  0.000  1.000  0.057  0.088  0.031  2,195,000.00  68,045.00 
X8040305  ELECT SERV CONNECT   1.000  0.000  1.000  0.000  0.110  0.110  300,000.00  33,000.00 
50300225  CONC STRUCT   3,200.000  0.000  3,200.000  826.210  1,032.600  206.390  450.00  92,875.50 
50800205  REINF BARS, EPOXY CTD   434,500.000  0.000  434,500.000  157,338.000  242,559.000  85,221.000  0.98  83,516.58 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  6.500  7.500  1.000  3,000.00  3,000.00 
Total:   

$280,437.08

 

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