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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/22/2011
DOT Vendor: C28160  Contract: 62392 

IL Project:      From Date: 08/10/2011
Route: FAI 190
Section: 0102.1S To Date: 09/22/2011
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:  9.53%
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      989,826.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 989,826.00     
Mobilzation Paid:45,750.00     
Total paid this estimate:   989,826.00     
     Previous payments to contractor: -637,019.72     
     Payment to contractor this estimate: 352,806.28     
 
          Voucher #   BC02781 Date: 09/26/2011 1 of 1 352,806.28     

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Includes 15% mobilization Pay Estimate Number:  04 Total: 352,806.28     

 

 

 

 


 

 

 

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
50300225  CONC STRUCT   3,200.000  0.000  3,200.000  0.000  489.130  489.130  450.00  220,108.50 
50800205  REINF BARS, EPOXY CTD   434,500.000  0.000  434,500.000  4,464.000  90,125.000  85,661.000  0.98  83,947.78 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  3.500  4.500  1.000  3,000.00  3,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  305,000.00  45,750.00 
Total:   

$352,806.28

 

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