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 07/22/2014 

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Contractor Invoice

Previous Report 01/18/2013
DOT Vendor: C23080  Contract: 76D06 

IL Project:      From Date: 01/02/2013
Route: FAP 809 FAU 9251
Section: 135-N To Date: 01/18/2013
Project: F-ACM-000S/895/ State Job: C-98-065-05
Letting Date: 06/15/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 135-N State Job: C-98-065-05
Scope: IL 158/CENTREVILLE AVE @ IL 15 & IL 13 INTERSECTIONS.

Payee:

HANKS EXCAVATING & LANDSCAPING 5825 W STATE ROUTE 161  BELLEVILLE , IL  62223

 

 

 

 

Percent Completed:  11.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,715,469.05      40,000.00      0.00      4,755,469.05      574,645.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 574,645.58     
Total paid this estimate:   574,645.58     
     Previous payments to contractor: -484,217.78     
     Payment to contractor this estimate: 90,427.80     
 
          Voucher #   BC04650 Date: 01/22/2013 1 of 1 90,427.80     

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Pay Estimate Number:  05 Total: 90,427.80     

 

 

 

 


 

 

 

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
31101810  SUB GRAN MAT B 12   14,713.000  0.000  14,713.000  200.000  1,152.000  952.000  13.75  13,090.00 
42000400  PCC PVT 9   9,846.000  0.000  9,846.000  0.000  727.000  727.000  66.00  47,982.00 
42001200  PAVEMENT FABRIC   10,643.000  0.000  10,643.000  0.000  756.000  756.000  8.00  6,048.00 
60605500  COMB CC&G TB6.24 VWGF   378.000  0.000  378.000  49.100  76.100  27.000  67.00  1,809.00 
FRC00100  POTHOLE UTILITIES   0.000  20,000.000  20,000.000  4,245.200  9,319.840  5,074.640  1.00  5,074.64 
FRC00200  REMOVE UNSUITABLE MAT   0.000  20,000.000  20,000.000  18,545.840  20,000.000  1,454.160  1.00  1,454.16 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  14,970.00 
Total:   

$90,427.80

 

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