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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 04/02/2013
| DOT Vendor: |
C09740 |
|
Contract: |
64C29 |
| IL Project: |
|
From Date: |
02/20/2013 |
| Route: |
FAI 90 |
|
|
|
| Section: |
(X2-1)R |
To Date: |
04/02/2013 |
| Project: |
NHI-0901/032/000 |
State Job: |
C-92-156-10 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
02 - 201 (WINNEBAGO )
|
| Airport: |
(X2-1)R |
State Job: |
C-92-156-10 |
| Scope: |
FAI-90, @ ROCKTON RD FROM WISCONSIN/ILLINOIS ST LN TO ROCK-
TON RD IN S. BELOIT. |
|
|
|
Payee: |
WILLIAM CHARLES CONSTRUCTION C |
PO BOX 2071 LOVES PARK , IL 61130
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|
|
|
|
|
|
| Percent Completed: 49.72% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,759,648.57 |
1,683,527.13 |
1,277,248.22 |
34,165,927.48 |
16,986,718.68 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,986,718.68 |
| Total
paid this estimate: |
|
|
16,986,718.68 |
|
Previous payments to contractor: |
|
|
-16,963,073.99 |
|
Payment to contractor this estimate: |
|
| 23,644.69 |
| |
|
Voucher # BC05726 | Date: 04/04/2013 |
|
1
of 1
|
23,644.69 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
23,644.69 |
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 |
19.000 |
0.000 |
19.000 |
9.500 |
10.500 |
1.000 |
1,400.03 |
1,400.03 |
| 83600300 |
LIGHT POLE FDN 30D |
195.000 |
0.000 |
195.000 |
0.000 |
84.500 |
84.500 |
137.16 |
11,590.02 |
| FRC01601 |
DESIGN ADJUST |
0.000 |
7,578.670 |
7,578.670 |
0.000 |
7,578.670 |
7,578.670 |
1.00 |
7,578.67 |
| FRC01602 |
ADDITIONAL DRAINAGE |
0.000 |
1,234.530 |
1,234.530 |
0.000 |
1,234.530 |
1,234.530 |
1.00 |
1,234.53 |
| X9201101 |
GEOTECHNICAL REINF |
0.000 |
7,500.000 |
7,500.000 |
2,025.810 |
2,705.310 |
679.500 |
2.71 |
1,841.44 |
|
Total: |
$23,644.69 |
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