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 07/22/2014 

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Contractor Invoice

Previous Report 10/24/2012
DOT Vendor: C41180  Contract: 72C92 

IL Project:      From Date: 10/17/2012
Route: FAP 514
Section: 106RS-6 To Date: 10/24/2012
Project: F-0514/011/ State Job: C-96-087-09
Letting Date: 04/27/2012 Dist/Cnty: 06 - 067 (HANCOCK )
Airport: 106RS-6 State Job: C-96-087-09
Scope: FAP-514, IL 94 FROM IL 9 S TO POWELLTON RD E OF COLUSE.

Payee:

W L MILLER COMPANY 750 E COUNTY RD 1220  HAMILTON , IL  62341

 

 

 

 

Percent Completed:  95.08%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,210,985.38      59,065.94      17,911.15      1,252,140.17      1,190,490.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,190,490.53     
Total paid this estimate:   1,190,490.53     
     Previous payments to contractor: -1,179,204.52     
     Payment to contractor this estimate: 11,286.01     
 
          Voucher #   CC07837 Date: 10/26/2012 1 of 1 11,286.01     

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Pay Estimate Number:  07 Total: 11,286.01     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   56,907.000  31.000  56,938.000  56,907.000  56,938.000  31.000  1.30  40.30 
35800100  PREPARATION OF BASE   129.000  4.680  133.680  129.000  133.680  4.680  35.00  163.80 
40200800  AGG SURF CSE B   11.000  5.260  16.260  11.000  16.260  5.260  190.00  999.40 
40600200  BIT MATLS PR CT   23.000  2.370  25.370  23.000  25.370  2.370  652.00  1,545.24 
40800050  INCIDENTAL HMA SURF   104.000  31.480  135.480  104.000  135.480  31.480  210.00  6,610.80 
63200310  GUARDRAIL REMOV   300.000  6.800  306.800  300.000  306.800  6.800  11.50  78.20 
70300100  SHORT TERM PAVT MKING   5,774.000  1,218.620  6,992.620  5,774.000  6,992.620  1,218.620  0.88  1,072.39 
70301000  WORK ZONE PAVT MK REM   642.000  193.970  835.970  642.000  835.970  193.970  4.00  775.88 
Total:   

$11,286.01

 

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