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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/12/2012
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 11/29/2012
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 12/12/2012
Project: IM-057-2/148/070 State Job: C-99-054-08
Letting Date: 11/05/2010 Dist/Cnty: 09 - 055 (FRANKLIN )
Airport: (28-3-1)VB-1 State Job: C-99-054-08
Scope: FAI-57, OVER THE UPPR APPROX 4MI N OF WEST FRANKFORT.

Payee:

SOUTHERN ILLINOIS ASPHALT CO 5200 MEADOWLAND PKWY PO BX 518  MARION , IL  62959

 

 

 

 

Percent Completed:  58.69%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,896,868.97      255,059.66      96,728.55      8,055,200.08      5,188,896.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,188,896.79     
Total paid this estimate:   5,188,896.79     
     Previous payments to contractor: -5,119,602.91     
     Payment to contractor this estimate: 69,293.88     
 
          Voucher #   CC11153 Date: 12/14/2012 1 of 1 69,293.88     

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

Pay Estimate Number:  21 Total: 69,293.88     

 

 

 

 


 

 

 

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
48101200  AGGREGATE SHLDS B   279.000  0.000  279.000  0.000  28.140  28.140  55.49  1,561.49 
50100100  REM EXIST STRUCT   2.000  0.000  2.000  0.935  1.615  0.680  99,606.46  67,732.39 
Total:   

$69,293.88

 

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