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 07/22/2014 

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Contractor Invoice

Previous Report 11/26/2012
DOT Vendor: C20300  Contract: 63533 

IL Project:      From Date: 09/25/2012
Route: FAP 336
Section: 01-00269-00-CH To Date: 11/26/2012
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 P O BOX 998  AURORA , IL  60507

 

 

 

 

Percent Completed:  84.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,784,444.91      278,089.78      104,250.00      2,958,284.69      2,507,423.23     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,507,423.23     
Total paid this estimate:   2,507,423.23     
     Previous payments to contractor: -2,506,109.12     
     Payment to contractor this estimate: 1,314.11     
 
          Voucher #   CC10834 Date: 12/10/2012 1 of 1 1,314.11     

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Pay Estimate Number:  09 Total: 1,314.11     

 

 

 

 


 

 

 

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
20201200  REM & DISP UNS MATL   9,767.000  0.000  9,767.000  5,728.820  5,901.320  172.500  18.50  3,191.25 
81702150  EC C XLP USE 1C 2   183.000  0.000  183.000  100.000  144.000  44.000  3.75  165.00 
83600200  LIGHT POLE FDN 24D   260.000  0.000  260.000  260.000  195.000  -65.000  135.00  -8,775.00 
87301305  ELCBL C LEAD 14 1PR   8,440.000  0.000  8,440.000  6,300.000  6,598.000  298.000  1.15  342.70 
87301805  ELCBL C SERV 6 2C   40.000  0.000  40.000  32.000  28.000  -4.000  6.00  -24.00 
88600100  DET LOOP T1   1,600.000  0.000  1,600.000  1,416.000  1,561.000  145.000  16.00  2,320.00 
FRC01900  5 SEC LOUV BACKPLATE   0.000  4,094.160  4,094.160  0.000  4,094.160  4,094.160  1.00  4,094.16 
Total:   

$1,314.11

 

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