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 04/21/2014 

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Contractor Invoice

Previous Report 10/28/2012
DOT Vendor: C27790  Contract: 85539 

IL Project:      From Date: 10/08/2012
Route: FAS 73
Section: 06-00127-00-BR To Date: 10/28/2012
Project: BRS-0073/103/000 State Job: C-92-042-08
Letting Date: 03/09/2012 Dist/Cnty: 02 - 085 (JODAVIESS )
Airport: 06-00127-00-BR State Job: C-92-042-08
Scope: OVER APPLE CREEK, 1.5 MILES SOUTH OF APPLE RIVER

Payee:

ILLINOIS CONSTRUCTORS CORP 39W866 FABYAN PARKWAY  ELBURN , IL  60119

 

 

 

 

Percent Completed:  86.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,310,152.77      24,732.15      0.00      2,334,884.92      2,020,305.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,020,305.51     
Total paid this estimate:   2,020,305.51     
     Previous payments to contractor: -1,514,139.43     
     Payment to contractor this estimate: 506,166.08     
 
          Voucher #   CC08176 Date: 11/01/2012 1 of 1 506,166.08     

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Pay Estimate Number:  06 Total: 506,166.08     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   172.000  0.000  172.000  0.000  172.000  172.000  45.00  7,740.00 
Z0046304  P UNDR FOR STRUCT 4   161.000  0.000  161.000  0.000  161.000  161.000  25.00  4,025.00 
50300225  CONC STRUCT   116.100  0.000  116.100  95.970  115.570  19.600  850.00  16,660.00 
50300255  CONC SUP-STR   398.400  0.000  398.400  0.000  386.500  386.500  900.00  347,850.00 
50800205  REINF BARS, EPOXY CTD   120,320.000  0.000  120,320.000  22,365.320  120,320.000  97,954.680  1.30  127,341.08 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  500.00  500.00 
59100100  GEOCOMPOSITE WALL DR   91.000  0.000  91.000  0.000  82.000  82.000  25.00  2,050.00 
Total:   

$506,166.08

 

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