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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/18/2011
DOT Vendor: C27810  Contract: 76A47 

IL Project:      From Date: 12/03/2010
Route: FAP 809
Section: (133,134)RS-5, 135RS-6 To Date: 01/18/2011
Project: F-0809/004/ State Job: C-98-021-07
Letting Date: 07/30/2010 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: (133,134)RS-5, 135RS-6 State Job: C-98-021-07
Scope: FAP-809, IL 158 FROM M&O STATION RD IN MILLSTADT TO IL 15
RAMPS IN BELLEVILLE.

Payee:

ILLINOIS EXCAVATORS INC 55 E MILL ST  RUMA , IL  62278

 

 

 

 

Percent Completed:  5.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      0.00      0.00      8,523,641.12      476,876.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 476,876.99     
Total paid this estimate:   476,876.99     
     Previous payments to contractor: -341,629.79     
     Payment to contractor this estimate: 135,247.20     
 
          Voucher #   CC15503 Date: 01/19/2011 1 of 1 135,247.20     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  03 Total: 135,247.20     

 

 

 

 


 

 

 

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
50300225  CONC STRUCT   66.000  0.000  66.000  0.000  43.200  43.200  3,096.00  133,747.20 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  0.000  1.000  1.000  1,500.00  1,500.00 
Total:   

$135,247.20

 

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