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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/12/2012
DOT Vendor: C27790  Contract: 85539 

IL Project:      From Date: 06/13/2012
Route: FAS 73
Section: 06-00127-00-BR To Date: 07/12/2012
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:  12.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,310,152.77      0.00      0.00      2,310,152.77      281,147.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 281,147.80     
Mobilzation Paid:20,250.00     
Total paid this estimate:   281,147.80     
     Previous payments to contractor: -113,243.46     
     Payment to contractor this estimate: 167,904.34     
 
          Voucher #   CC00278 Date: 07/16/2012 1 of 1 167,904.34     

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Includes 15% mobilization Pay Estimate Number:  02 Total: 167,904.34     

 

 

 

 


 

 

 

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
Z0065000  SET PILES IN ROCK   6.000  0.000  6.000  0.000  6.000  6.000  6,000.00  36,000.00 
50800105  REINFORCEMENT BARS   17,690.000  0.000  17,690.000  0.000  17,690.000  17,690.000  1.40  24,766.00 
50800205  REINF BARS, EPOXY CTD   120,320.000  0.000  120,320.000  0.000  5,421.800  5,421.800  1.30  7,048.34 
51201610  FUR STL PILE HP12X63   416.000  0.000  416.000  0.000  216.000  216.000  45.00  9,720.00 
51603000  DRILLED SHAFT IN SOIL   38.200  0.000  38.200  0.000  28.270  28.270  1,000.00  28,270.00 
51604000  DRILLED SHAFT IN ROCK   27.900  0.000  27.900  0.000  27.900  27.900  1,500.00  41,850.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  135,000.00  20,250.00 
Total:   

$167,904.34

 

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