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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2011
DOT Vendor: C28160  Contract: 62392 

IL Project:      From Date: 06/06/2011
Route: FAI 190
Section: 0102.1S To Date: 06/30/2011
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:  5.41%
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      562,184.72     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 562,184.72     
Total paid this estimate:   562,184.72     
     Previous payments to contractor: -477,904.72     
     Payment to contractor this estimate: 84,280.00     
 
          Voucher #   BC00897 Date: 07/27/2011 1 of 1 84,280.00     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  02 Total: 84,280.00     

 

 

 

 


 

 

 

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
X2020502  BRACED EXCAVATION   12,000.000  0.000  12,000.000  4,432.000  6,464.000  2,032.000  40.00  81,280.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  1.500  2.500  1.000  3,000.00  3,000.00 
Total:   

$84,280.00

 

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