|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/30/2012
| DOT Vendor: |
C09580 |
|
Contract: |
64E34 |
| IL Project: |
|
From Date: |
08/13/2012 |
| Route: |
FAP 754 |
|
|
|
| Section: |
101M-1 |
To Date: |
10/30/2012 |
| Project: |
HSIP-0754/011/ |
State Job: |
C-92-193-09 |
| Letting Date: |
09/17/2010 |
Dist/Cnty: |
02 - 007 (BOONE )
|
| Airport: |
101M-1 |
State Job: |
C-92-193-09 |
| Scope: |
FAP-754, INTERSECTIN OF IL76 & ORTH RD 3MI S OF IL 173.
|
|
|
|
Payee: |
WILLIAM CHARLES CONSTR CO LLC |
PO BOX 2071 LOVES PARK , IL 61130
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,386,167.12 |
284,822.19 |
74,541.11 |
1,596,448.20 |
1,596,448.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,596,448.20 |
| Total
paid this estimate: |
|
|
1,596,448.20 |
|
Previous payments to contractor: |
|
|
-1,590,756.22 |
|
Payment to contractor this estimate: |
|
| 5,691.98 |
| |
|
Voucher # CC08696 | Date: 11/07/2012 |
|
1
of 1
|
5,691.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
5,691.98 |
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 |
| X5015200 |
REM EXIST CULVERTS |
2.000 |
-1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
941.98 |
941.98 |
| X9201000 |
PLANT TREES ALT SITE |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,750.00 |
4,750.00 |
|
Total: |
$5,691.98 |
|
|
