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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 01/11/2013
| DOT Vendor: |
C09580 |
|
Contract: |
64515 |
| IL Project: |
|
From Date: |
11/29/2012 |
| Route: |
FAP 742 |
|
|
|
| Section: |
34R |
To Date: |
01/11/2013 |
| Project: |
HPP-F-0742/136/ |
State Job: |
C-92-001-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
02 - 201 (WINNEBAGO )
|
| Airport: |
34R |
State Job: |
C-92-001-12 |
| Scope: |
FAP-742, IL 2 (S. MAIN) FROM N OF BELTLINE RD TO 0.4 MI N OF
HARRISON AVE SW OF ROCKFORD FOR A DISTANCE OF 2.2 MI. |
|
|
|
Payee: |
WILLIAM CHARLES CONSTR CO LLC |
PO BOX 2071 LOVES PARK , IL 61130
|
|
|
|
|
|
|
| Percent Completed: 11.44% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 13,350,919.59 |
65,574.00 |
0.00 |
13,416,493.59 |
1,535,091.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,535,091.45 |
| Total
paid this estimate: |
|
|
1,535,091.45 |
|
Previous payments to contractor: |
|
|
-1,493,769.02 |
|
Payment to contractor this estimate: |
|
| 41,322.43 |
| |
|
Voucher # BC04534 | Date: 01/15/2013 |
|
1
of 1
|
41,322.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
41,322.43 |
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 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.244 |
0.272 |
0.028 |
478,199.59 |
13,389.59 |
| 78009004 |
MOD URETH PM LINE 4 |
45,604.000 |
0.000 |
45,604.000 |
14,460.000 |
17,271.000 |
2,811.000 |
0.52 |
1,461.72 |
| 78009008 |
MOD URETH PM LINE 8 |
12,374.000 |
0.000 |
12,374.000 |
3,025.500 |
4,348.000 |
1,322.500 |
1.05 |
1,388.62 |
| X9200010 |
TRAF CONT & PROT 70145 |
0.000 |
1.000 |
1.000 |
0.000 |
0.500 |
0.500 |
50,165.00 |
25,082.50 |
|
Total: |
$41,322.43 |
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