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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    76A47 / 50


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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C27810 Contract: 76A47
Route: FAP 809 From Date: 03/18/2014
Section: (133,134)RS-5, 135RS-6 To Date: 04/29/2014
Project: F-0809/004/ State Job: C-98-021-07
Letting Date: 07/30/2010 Dist/Cnty: 08 - 163 (ST. CLAIR )
 

Payee:

ILLINOIS EXCAVATORS INC
55 E MILL ST
RUMA , IL  62278
Percent Completed:  94.78%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,523,641.12      2,973,451.37      2,048,391.71      9,448,700.78      8,955,162.95     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 8,955,162.95     
Total paid this estimate:   8,955,162.95     
Previous payments to contractor: -8,947,269.15     
Payment to contractor this estimate: 7,893.80     
 
          Voucher #   CC18776 Date: 05/01/2014 1 of 1 7,893.80     

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

    Pay Estimate Number:  51  Total: 7,893.80     
 


 

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
40600200  BIT MATLS PR CT   100.500  -63.000  37.500  0.000  37.500  37.500  0.00  0.00 
50104400  CONC HDWL REM   154.000  0.000  154.000  92.000  105.000  13.000  163.65  2,127.45 
50105220  PIPE CULVERT REMOV   4,103.000  0.000  4,103.000  3,656.500  3,990.000  333.500  14.10  4,702.35 
70300100  SHORT-TERM PAVT MKING   11,736.000  0.000  11,736.000  10,404.000  11,468.000  1,064.000  1.00  1,064.00 
Total:   

$7,893.80

 

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