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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    64987 / 32


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Contractor Invoice

Current Report 05/27/2014
DOT Vendor: C09580  Contract: 64987 

IL Project:      From Date: 03/20/2014
Route: FAP 303 (IL 173)
Section: 129K-1 To Date: 05/27/2014
Project: NHF-0303/053/ State Job: C-92-162-10
Letting Date: 06/17/2011 Dist/Cnty: 02 - 201 (WINNEBAGO )
Airport: 129K-1 State Job: C-92-162-10
Scope: FAP-303, IL 173 @ IL 251 IN MACHESNEY PK.

Payee:

WILLIAM CHARLES CONSTR CO LLC PO BOX 2071  LOVES PARK , IL  61130

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,456,650.05      743,432.60      1,220,403.54      13,979,679.11      13,979,679.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,979,679.11     
Total paid this estimate:   13,979,679.11     
     Previous payments to contractor: -13,920,556.54     
     Payment to contractor this estimate: 59,122.57     
 
          Voucher #   BC04474 Date: 05/29/2014 1 of 1 59,122.57     

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

Pay Estimate Number:  33 Total: 59,122.57     

 

 

 

 


 

 

 

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
25200110  SODDING SALT TOLERANT   17,603.000  1,656.600  19,259.600  19,259.000  19,259.600  0.600  4.42  2.65 
X9202300  MED & ISLAND BACKFILL   0.000  1,983.890  1,983.890  0.000  1,983.890  1,983.890  29.80  59,119.92 
Total:   

$59,122.57

 

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