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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.


Archive    76830 / 64


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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C23080 Contract: 76830
Route: FAP 600 From Date: 11/01/2013
Section: 60-(30,31,128)-1 To Date: 03/20/2014
Project: NHF-0600/060/ State Job: C-98-086-09
Letting Date: 06/11/2010 Dist/Cnty: 08 - 119 (MADISON )
 

Payee:

HANKS EXCAVATING & LANDSCAPING
5825 W STATE ROUTE 161
BELLEVILLE , IL  62223
Percent Completed:  99.99%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,384,063.14      2,939,243.68      1,353,221.75      10,970,085.07      10,969,222.50     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 10,969,222.50     
Total paid this estimate:   10,969,222.50     
Previous payments to contractor: -10,968,445.71     
Payment to contractor this estimate: 776.79     
 
          Voucher #   BC03719 Date: 03/24/2014 1 of 1 776.79     

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

    Pay Estimate Number:  65  Total: 776.79     
 


 

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
FRC08700  CONSTRUCT JIM'S ALLEY   0.000  120,262.930  120,262.930  119,637.410  120,262.930  625.520  1.00  625.52 
FRC09100  CONSTR COMM ENTRANCE   0.000  45,631.460  45,631.460  45,480.190  45,631.460  151.270  1.00  151.27 
Total:   

$776.79

 

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