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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/31/2013
DOT Vendor: C09580  Contract: 64515 

IL Project:      From Date: 01/11/2013
Route: FAP 742
Section: 34R To Date: 01/31/2013
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:  11.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,350,919.59      84,314.90      10,350.00      13,424,884.49      1,549,854.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,549,854.35     
Total paid this estimate:   1,549,854.35     
     Previous payments to contractor: -1,535,091.45     
     Payment to contractor this estimate: 14,762.90     
 
          Voucher #   BC04800 Date: 02/04/2013 1 of 1 14,762.90     

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Pay Estimate Number:  05 Total: 14,762.90     

 

 

 

 


 

 

 

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
44000159  HMA SURF REM 2 1/2   35,482.000  3,861.940  39,343.940  35,482.000  39,343.940  3,861.940  3.04  11,740.30 
78009000  MOD URETH PM LTR-SYM   1,903.200  88.400  1,991.600  530.400  618.800  88.400  4.00  353.60 
78009006  MOD URETH PM LINE 6   14,629.000  1,421.000  16,050.000  6,304.000  7,725.000  1,421.000  1.00  1,421.00 
78100100  RAISED REFL PAVT MKR   999.000  201.000  1,200.000  269.000  317.000  48.000  26.00  1,248.00 
Total:   

$14,762.90

 

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