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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/24/2012
DOT Vendor: C41980  Contract: 72D74 

IL Project:      From Date: 02/24/2012
Route: FAI 72
Section: 75-2I To Date: 05/24/2012
Project: IM-072-1/082/013 State Job: C-96-008-10
Letting Date: 01/20/2012 Dist/Cnty: 06 - 149 (PIKE )
Airport: 75-2I State Job: C-96-008-10
Scope: FAI-72, 2.3 TO 2.4 MI E OF IL 96 (WB) NORTH OF KINDERHOOK.

Payee:

MONIGER EXCAVATING COMPANY INC 5965 STATE RT 140  MORO , IL  62067

 

 

 

 

Percent Completed:  30.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,131,586.38      631,162.80      884,354.05      878,395.13      271,823.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 271,823.10     
Mobilzation Paid:2,475.00     
Total paid this estimate:   271,823.10     
     Previous payments to contractor: -12,375.00     
     Payment to contractor this estimate: 259,448.10     
 
          Voucher #   CC22879 Date: 05/25/2012 1 of 1 259,448.10     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 259,448.10     

 

 

 

 


 

 

 

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
X6650206  WOV W FENCE REM & RE   543.000  0.000  543.000  0.000  267.000  267.000  4.45  1,188.15 
21101615  TOPSOIL F & P 4   8,767.400  0.000  8,767.400  0.000  1,753.000  1,753.000  0.95  1,665.35 
28000250  TEMP EROS CONTR SEED   300.000  0.000  300.000  0.000  50.000  50.000  2.30  115.00 
28001000  AGGREGATE - EROS CONT   12.300  0.000  12.300  0.000  12.300  12.300  46.50  571.95 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  16,500.00  2,475.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.000  0.220  0.220  99,900.00  21,978.00 
X9600100  EARTH EXCAVATION   0.000  33,789.000  33,789.000  0.000  33,789.000  33,789.000  6.85  231,454.65 
Total:   

$259,448.10

 

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