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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/31/2012
DOT Vendor: C10340  Contract: 76E87 

IL Project:      From Date: 10/18/2012
Route: FAP 674
Section: 31RS-3 To Date: 10/31/2012
Project: F-0674/007/ State Job: C-98-048-11
Letting Date: 06/15/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 31RS-3 State Job: C-98-048-11
Scope: FAP-674, US 50 FROM 0.2 MI E OF IL 158 TO 1.2 MI W OF RIEDER
RD IN O'FALLON.

Payee:

CHRIST BROS ASPHALT INC P O BOX 158  LEBANON , IL  62254

 

 

 

 

Percent Completed:  83.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
657,496.99      5,411.29      0.00      662,908.28      551,949.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 551,949.04     
Total paid this estimate:   551,949.04     
     Previous payments to contractor: -540,581.31     
     Payment to contractor this estimate: 11,367.73     
 
          Voucher #   CC08187 Date: 11/01/2012 1 of 1 11,367.73     

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

Pay Estimate Number:  04 Total: 11,367.73     

 

 

 

 


 

 

 

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
70106800  CHANGEABLE MESSAGE SN   13.000  0.000  13.000  4.000  8.920  4.920  1,416.00  6,966.72 
FRC00100  TEMPORARY RAMP   0.000  4,401.010  4,401.010  0.000  4,401.010  4,401.010  1.00  4,401.01 
Total:   

$11,367.73

 

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