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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: C27810 Contract: 76A47
Route: FAP 809 From Date: 03/04/2014
Section: (133,134)RS-5, 135RS-6 To Date: 03/18/2014
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:  94.69%
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      8,947,269.15     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 8,947,269.15     
Total paid this estimate:   8,947,269.15     
Previous payments to contractor: -8,877,635.56     
Payment to contractor this estimate: 69,633.59     
 
          Voucher #   CC16162 Date: 03/20/2014 1 of 1 69,633.59     

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

    Pay Estimate Number:  50  Total: 69,633.59     
 


 

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
40201000  AGGREGATE-TEMP ACCESS   700.000  252.200  952.200  542.500  952.200  409.700  29.50  12,086.15 
44004250  PAVED SHLD REMOVAL   10,712.000  1,801.800  12,513.800  9,227.900  12,513.800  3,285.900  6.68  21,949.81 
48100500  AGGREGATE SHLDS A 6   19,291.100  -685.100  18,606.000  17,888.700  18,606.000  717.300  7.60  5,451.48 
67000400  ENGR FIELD OFFICE A   30.000  5.000  35.000  30.000  35.000  5.000  1,500.00  7,500.00 
FRC02100  REPAIR EROSION   0.000  47,270.030  47,270.030  29,737.840  47,270.030  17,532.190  1.00  17,532.19 
FRC05600  REPLACE DRIVE   0.000  5,113.960  5,113.960  0.000  5,113.960  5,113.960  1.00  5,113.96 
Total:   

$69,633.59

 

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