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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/13/2012
DOT Vendor: C27790  Contract: 64D16 

IL Project:      From Date: 10/27/2012
Route: FAP 742
Section: 38VBR-1 To Date: 11/13/2012
Project: F-0742/134/ State Job: C-92-078-07
Letting Date: 11/18/2011 Dist/Cnty: 02 - 141 (OGLE )
Airport: 38VBR-1 State Job: C-92-078-07
Scope: FAP-742, IL 2 OVER BNSF RR LOCATED AT THE S. EDGE OF OREGON

Payee:

ILLINOIS CONSTRUCTORS CORP 39W866 FABYAN PARKWAY  ELBURN , IL  60119

 

 

 

 

Percent Completed:  84.71%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,921,118.06      331,201.06      24,559.02      4,227,760.10      3,581,496.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,581,496.10     
Total paid this estimate:   3,581,496.10     
     Previous payments to contractor: -3,217,654.62     
     Payment to contractor this estimate: 363,841.48     
 
          Voucher #   CC09285 Date: 11/15/2012 1 of 1 363,841.48     

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Pay Estimate Number:  12 Total: 363,841.48     

 

 

 

 


 

 

 

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
Z0046304  P UNDR FOR STRUCT 4   144.000  0.000  144.000  106.800  142.400  35.600  30.00  1,068.00 
Z0073002  TEMP SOIL RETEN SYSTM   2,862.000  0.000  2,862.000  1,450.200  1,617.700  167.500  60.00  10,050.00 
50300255  CONC SUP-STR   639.700  0.000  639.700  324.650  554.300  229.650  750.00  172,237.50 
50500505  STUD SHEAR CONNECTORS   5,850.000  0.000  5,850.000  2,925.000  5,850.000  2,925.000  3.75  10,968.75 
50800205  REINF BARS, EPOXY CTD   194,820.000  6,900.000  201,720.000  117,541.160  181,185.410  63,644.250  1.20  76,373.10 
50800515  BAR SPLICERS   1,603.000  1,100.000  2,703.000  1,493.000  2,628.000  1,135.000  30.00  34,050.00 
59100100  GEOCOMPOSITE WALL DR   112.000  0.000  112.000  69.050  82.100  13.050  25.00  326.25 
X9200900  CONCRETE SUPERSTRUCTUR   0.000  17.560  17.560  0.000  17.560  17.560  3,346.69  58,767.88 
Total:   

$363,841.48

 

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