Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/25/2014 

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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C14650  Contract: 72E43 

IL Project:      From Date: 06/11/2012
Route: FAP 321
Section: 104RS2,BR3;105RS7,BR3,4;106RS6 To Date: 06/13/2012
Project: NHF-0321/014/ State Job: C-96-071-11
Letting Date: 01/20/2012 Dist/Cnty: 06 - 149 (PIKE )
Airport: 104RS2,BR3;105RS7,BR3,4;106RS6 State Job: C-96-071-11
Scope: FAP-321, US 54 FROM N OF JIM TOWN HOLLOW RD TO SNY LEVEE
NEAR ATLAS.

Payee:

DIAMOND CONSTRUCTION COMPANY P O BOX 3486  QUINCY , IL  62305

 

 

 

 

Percent Completed:  26.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,040,832.74      135,181.20      1,332.75      2,174,681.19      575,854.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 575,854.27     
Total paid this estimate:   575,854.27     
     Previous payments to contractor: -465,367.53     
     Payment to contractor this estimate: 110,486.74     
 
          Voucher #   CC25051 Date: 06/15/2012 1 of 1 110,486.74     

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Pay Estimate Number:  03 Total: 110,486.74     

 

 

 

 


 

 

 

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
60600095  CLASS SI CONC OUTLET   3.000  0.000  3.000  0.000  3.000  3.000  650.00  1,950.00 
X9600100  INLET TYPE B   0.000  1.000  1.000  0.000  1.000  1.000  2,545.00  2,545.00 
X9600200  PAVT MARKING REMOVAL   0.000  2,200.000  2,200.000  0.000  1,186.580  1,186.580  3.00  3,559.74 
X9600300  HMA SHLD REM   0.000  1,100.000  1,100.000  0.000  1,100.000  1,100.000  22.50  24,750.00 
X9603A00  HMA BASE CSE WID 10   0.000  1,100.000  1,100.000  0.000  1,100.000  1,100.000  70.00  77,000.00 
X9603B00  EARTH EXC WIDENING   0.000  62.000  62.000  0.000  62.000  62.000  11.00  682.00 
Total:   

$110,486.74

 

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