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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63533 / 14


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Contractor Invoice

Current Report 01/02/2014
DOT Vendor: C20300  Contract: 63533 

IL Project:      From Date: 08/14/2013
Route: FAP 336
Section: 01-00269-00-CH To Date: 01/02/2014
Project: CMF-8003/740/000 State Job: C-91-103-07
Letting Date: 03/11/2011 Dist/Cnty: 01 - 089 (KANE )
Airport: 01-00269-00-CH State Job: C-91-103-07
Scope: INTERSECTION OF RANDALL ROAD AT FABYAN PARKWAY

Payee:

GENEVA CONSTRUCTION COMPANY PO BOX 998  AURORA , IL  60507

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,784,444.91      524,754.42      496,944.41      2,812,254.92      2,812,254.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,812,254.92     
Total paid this estimate:   2,812,254.92     
     Previous payments to contractor: -2,791,148.73     
     Payment to contractor this estimate: 21,106.19     
 
          Voucher #   CC12786 Date: 01/22/2014 1 of 1 21,106.19     

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

Pay Estimate Number:  15 Total: 21,106.19     

 

 

 

 


 

 

 

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
X7800605  URETHANE PM LT-SY   887.000  385.000  1,272.000  887.000  1,272.000  385.000  4.55  1,751.75 
60600095  CLASS SI CONC OUTLET   8.000  0.680  8.680  7.320  8.680  1.360  425.00  578.00 
60605000  COMB CC&G TB6.24   4,579.000  349.000  4,928.000  4,807.000  4,928.000  121.000  16.00  1,936.00 
70300210  TEMP PVT MK LTR & SYM   795.000  490.500  1,285.500  1,285.000  1,285.500  0.500  1.00  0.50 
FRC02300  INSTALL ID DECALS-LGT   0.000  902.040  902.040  0.000  902.040  902.040  1.00  902.04 
X9100300  P LEV BIND MM N50 IL   0.000  1,171.850  1,171.850  1,000.000  1,171.850  171.850  86.50  14,865.03 
X9100703  PAVT MARK TAPE T-3, 6"   0.000  2,831.100  2,831.100  2,200.000  2,831.100  631.100  1.70  1,072.87 
Total:   

$21,106.19

 

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