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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/26/2012
DOT Vendor: C09580  Contract: 64E34 

IL Project:      From Date: 12/15/2011
Route: FAP 754
Section: 101M-1 To Date: 01/26/2012
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:  92.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,386,167.12      109,620.22      10,407.60      1,485,379.74      1,376,216.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,376,216.46     
Total paid this estimate:   1,376,216.46     
     Previous payments to contractor: -1,360,403.42     
     Payment to contractor this estimate: 15,813.04     
 
          Voucher #   CC15154 Date: 01/27/2012 1 of 1 15,813.04     

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Pay Estimate Number:  11 Total: 15,813.04     

 

 

 

 


 

 

 

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  0.000  2.000  0.000  1.000  1.000  941.98  941.98 
20400800  FURNISHED EXCAVATION   832.000  0.000  832.000  40.000  832.000  792.000  12.63  10,002.96 
40600200  BIT MATLS PR CT   4.000  0.000  4.000  1.920  4.000  2.080  1,192.57  2,480.55 
40600300  AGG PR CT   20.000  0.000  20.000  0.000  1.040  1.040  66.35  69.00 
542D0229  P CUL CL D 1 24   41.000  0.000  41.000  0.000  41.000  41.000  56.55  2,318.55 
Total:   

$15,813.04

 

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