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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 04/01/2013
| DOT Vendor: |
C09580 |
|
Contract: |
64987 |
| IL Project: |
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From Date: |
02/27/2013 |
| Route: |
FAP 303 (IL 173) |
|
|
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| Section: |
129K-1 |
To Date: |
04/01/2013 |
| 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.
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Payee: |
WILLIAM CHARLES CONSTR CO LLC |
PO BOX 2071 LOVES PARK , IL 61130
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,456,650.05 |
442,056.01 |
215,227.91 |
14,683,478.15 |
13,244,771.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,244,771.27 |
| Total
paid this estimate: |
|
|
13,244,771.27 |
|
Previous payments to contractor: |
|
|
-13,149,401.34 |
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Payment to contractor this estimate: |
|
| 95,369.93 |
| |
|
Voucher # BC05693 | Date: 04/03/2013 |
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1
of 1
|
95,369.93 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 25 |
Total: |
95,369.93 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
17.630 |
18.630 |
1.000 |
1,280.04 |
1,280.04 |
| XXX20200 |
THICK INC PCC PVT 9 1/ |
0.000 |
1,224.130 |
1,224.130 |
0.000 |
1,224.130 |
1,224.130 |
50.74 |
62,112.36 |
| XXX20201 |
THICK INC PCC SHL 91/2 |
0.000 |
73.110 |
73.110 |
0.000 |
73.110 |
73.110 |
48.66 |
3,557.53 |
| X9201200 |
ADJUST 16" WATERMAIN |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
28,420.00 |
28,420.00 |
|
Total: |
$95,369.93 |
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