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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C13130 Contract: 60363
Route: FAI 55 From Date: 02/21/2013
Section: (26,26HB-1&114)R-2 To Date: 11/01/2013
Project: IM-055-6/232/255 State Job: C-91-263-97
Letting Date: 08/01/2008 Dist/Cnty: 01 - 197 (WILL )
 

Payee:

D CONST & TJ LAMBRECHT CONST
1488 S BROADWAY
COAL CITY , IL  60416
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
25,978,708.15      2,512,833.72      3,846,288.14      24,645,253.73      24,645,253.73     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 24,645,253.73     
Total paid this estimate:   24,645,253.73     
Previous payments to contractor: -24,636,125.16     
Payment to contractor this estimate: 9,128.57     
 
          Voucher #   CC08316 Date: 11/05/2013 1 of 1 9,128.57     

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

    Pay Estimate Number:  43  Total: 9,128.57     
 


 

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
54215970  R C PIPE ELBOW 15   2.000  -2.000  0.000  2.000  0.000  -2.000  300.00  -600.00 
55034400  SS 1 RCEP S34 R22   331.000  -34.700  296.300  309.300  296.300  -13.000  86.00  -1,118.00 
60100060  CONC HDWL FOR P DRAIN   51.000  -18.000  33.000  10.000  33.000  23.000  150.00  3,450.00 
FRC00001  ROADWAY PRESERVATION   0.000  24,594.050  24,594.050  20,545.180  24,594.050  4,048.870  1.00  4,048.87 
FRC09400  POZ-LOC SIGN POST   0.000  3,347.700  3,347.700  0.000  3,347.700  3,347.700  1.00  3,347.70 
Total:   

$9,128.57

 

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