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 07/24/2014 

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Contractor Invoice

Previous Report 08/06/2012
DOT Vendor: C27790  Contract: 85539 

IL Project:      From Date: 07/12/2012
Route: FAS 73
Section: 06-00127-00-BR To Date: 08/06/2012
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:  24.19%
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      564,780.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 564,780.26     
Total paid this estimate:   564,780.26     
     Previous payments to contractor: -281,147.80     
     Payment to contractor this estimate: 283,632.46     
 
          Voucher #   CC02295 Date: 08/09/2012 1 of 1 283,632.46     

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Pay Estimate Number:  03 Total: 283,632.46     

 

 

 

 


 

 

 

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
20400800  FURNISHED EXCAVATION   41,484.000  0.000  41,484.000  0.000  24,477.000  24,477.000  7.56  185,046.12 
28000400  PERIMETER EROS BAR   3,995.000  0.000  3,995.000  0.000  1,270.000  1,270.000  1.80  2,286.00 
50300225  CONC STRUCT   116.100  0.000  116.100  0.000  62.110  62.110  850.00  52,793.50 
50300280  CONCRETE ENCASEMENT   3.900  0.000  3.900  0.000  2.100  2.100  1,000.00  2,100.00 
50800205  REINF BARS, EPOXY CTD   120,320.000  0.000  120,320.000  5,421.800  16,550.020  11,128.220  1.30  14,466.69 
63200310  GUARDRAIL REMOV   736.000  0.000  736.000  0.000  736.000  736.000  3.00  2,208.00 
X9200100  54" CASING   0.000  3.000  3.000  0.000  3.000  3.000  8,244.05  24,732.15 
Total:   

$283,632.46

 

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