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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 02/09/2012
| DOT Vendor: |
C09580 |
|
Contract: |
64987 |
| IL Project: |
|
From Date: |
12/22/2011 |
| Route: |
FAP 303 (IL 173) |
|
|
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| Section: |
129K-1 |
To Date: |
02/09/2012 |
| 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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|
| Percent Completed: 22.11% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,456,650.05 |
13,502.33 |
0.00 |
14,470,152.38 |
3,199,090.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,199,090.75 |
| Total
paid this estimate: |
|
|
3,199,090.75 |
|
Previous payments to contractor: |
|
|
-3,183,282.98 |
|
Payment to contractor this estimate: |
|
| 15,807.77 |
| |
|
Voucher # BC05006 | Date: 02/14/2012 |
|
1
of 1
|
15,807.77 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
15,807.77 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.350 |
0.450 |
0.100 |
132,476.86 |
13,247.69 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
2.630 |
4.630 |
2.000 |
1,280.04 |
2,560.08 |
|
Total: |
$15,807.77 |
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