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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: C56090 Contract: 78068
Route: FAI 57 From Date: 12/30/2013
Section: (28-3-1)VB-1 To Date: 03/17/2014
Project: IM-057-2/148/070 State Job: C-99-054-08
Letting Date: 11/05/2010 Dist/Cnty: 09 - 055 (FRANKLIN )
 

Payee:

SOUTHERN ILLINOIS ASPHALT CO
5200 MEADOWLAND PKWY PO BX 518
MARION , IL  62959
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,896,868.97      572,542.94      509,497.48      7,959,914.43      7,959,914.43     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 7,959,914.43     
Total paid this estimate:   7,959,914.43     
Previous payments to contractor: -7,870,988.99     
Payment to contractor this estimate: 88,925.44     
 
          Voucher #   CC16006 Date: 03/19/2014 1 of 1 88,925.44     

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

    Pay Estimate Number:  33  Total: 88,925.44     
 


 

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
25000700  AGR GROUND LIMESTONE   5.000  0.400  5.400  5.000  5.400  0.400  95.94  38.38 
28100105  STONE RIPRAP CL A3   28.000  47.500  75.500  28.000  75.500  47.500  106.76  5,071.10 
28200200  FILTER FABRIC   2,640.000  -113.500  2,526.500  2,451.000  2,526.500  75.500  3.61  272.56 
40600115  P BIT MATLS PR CT   3,664.000  -1,712.000  1,952.000  0.000  1,952.000  1,952.000  0.00  0.00 
78004210  PREF PL PM TB INL L4   9,750.000  28.000  9,778.000  9,750.000  9,778.000  28.000  2.75  77.00 
78008210  POLYUREA PM T1 LN 4   1,448.000  30.000  1,478.000  1,448.000  1,478.000  30.000  2.85  85.50 
78008230  POLYUREA PM T1 LN 6   182.000  8.000  190.000  182.000  190.000  8.000  4.27  34.16 
78100105  RAISED REF PVT MKR BR   8.000  2.000  10.000  8.000  10.000  2.000  188.61  377.22 
78200500  BARRIER WALL MARKERS   34.000  4.000  38.000  34.000  38.000  4.000  10.66  42.64 
FRC00101  TEMPORARY PATCHING   0.000  7,596.640  7,596.640  5,100.000  7,596.640  2,496.640  1.00  2,496.64 
FRC00200  ADDTNL TRAFFIC CONTROL   0.000  17,849.060  17,849.060  14,700.000  17,849.060  3,149.060  1.00  3,149.06 
FRC01100  ADDITIONAL BAR SPLICER   0.000  571.200  571.200  0.000  571.200  571.200  1.00  571.20 
FRC01600  SPEED INDICATOR SIGNS   0.000  9,289.550  9,289.550  8,600.000  9,289.550  689.550  1.00  689.55 
FRC02100  REPLACING ROW FENCE   0.000  3,584.380  3,584.380  0.000  3,584.380  3,584.380  1.00  3,584.38 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -0.10 
XXX18500  LANE RENTAL INCENTIVE   0.000  2.000  2.000  0.000  2.000  2.000  14,000.00  28,000.00 
XXX99000  FUEL PRICE ADJ INCREAS   0.000  25,200.650  25,200.650  0.000  25,200.650  25,200.650  1.00  25,200.65 

 

 

continued
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
XXX99300  BIT PRICE ADJ INCREASE   0.000  77,436.300  77,436.300  58,200.800  77,436.300  19,235.500  1.00  19,235.50 
Total:   

$88,925.44

 

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