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 04/16/2014 

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Contractor Invoice

Previous Report 08/31/2012
DOT Vendor: C50470  Contract: 97479 

IL Project:      From Date: 08/03/2012
Route: FAU 8979
Section: 09-00017-01-PV To Date: 08/31/2012
Project: ACM-5011/333/000 State Job: C-98-335-11
Letting Date: 11/18/2011 Dist/Cnty: 08 - 119 (MADISON )
Airport: 09-00017-01-PV State Job: C-98-335-11
Scope: FROM MEADOW DRIVE TO MOORELAND ROAD

Payee:

WEHRLE KURT J D/B/A RITEWAY 9446 OLD LEBANON-TROY ROAD  LEBANON , IL  62254

 

 

 

 

Percent Completed:  56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
667,122.06      34,699.56      34,734.00      667,087.62      373,595.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 373,595.29     
Total paid this estimate:   373,595.29     
     Previous payments to contractor: -264,145.34     
     Payment to contractor this estimate: 109,449.95     
 
          Voucher #   CC04470 Date: 09/10/2012 1 of 1 109,449.95     

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Pay Estimate Number:  05 Total: 109,449.95     

 

 

 

 


 

 

 

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
20800150  TRENCH BACKFILL   789.000  0.000  789.000  646.000  657.200  11.200  24.00  268.80 
42000201  PCC PVT 7 JOINTED   4,790.000  0.000  4,790.000  0.000  2,010.700  2,010.700  37.00  74,395.90 
542A5491  P CUL CL A 1 EQRS 36   61.000  0.000  61.000  0.000  61.000  61.000  139.00  8,479.00 
60605000  COMB CC&G TB6.24   3,244.000  0.000  3,244.000  0.000  1,403.000  1,403.000  18.75  26,306.25 
Total:   

$109,449.95

 

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