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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 08/13/2012
DOT Vendor: C09580  Contract: 64E34 

IL Project:      From Date: 03/19/2012
Route: FAP 754
Section: 101M-1 To Date: 08/13/2012
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

 

 

 

 

Percent Completed:  99.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,386,167.12      280,072.19      74,541.11      1,591,698.20      1,590,756.22     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,590,756.22     
Total paid this estimate:   1,590,756.22     
     Previous payments to contractor: -1,583,403.66     
     Payment to contractor this estimate: 7,352.56     
 
          Voucher #   CC02671 Date: 08/15/2012 1 of 1 7,352.56     

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

Pay Estimate Number:  14 Total: 7,352.56     

 

 

 

 


 

 

 

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
A2000114  T-ACERX FREM AB 1-3/4   20.000  0.000  20.000  0.000  20.000  20.000  105.01  2,100.20 
A2006714  T-QUERCUS MACR 1-3/4   20.000  0.000  20.000  0.000  20.000  20.000  105.01  2,100.20 
B2004114  T-MALUS PF TF 1-3/4   20.000  0.000  20.000  0.000  20.000  20.000  105.01  2,100.20 
B2004814  T-MALUS SAR TF 1-3/4   10.000  0.000  10.000  0.000  10.000  10.000  105.01  1,050.10 
20200100  EARTH EXCAVATION   26,951.000  1,305.300  28,256.300  28,256.030  28,256.300  0.270  6.89  1.86 
Total:   

$7,352.56

 

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