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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 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.
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|
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Payee: |
WILLIAM CHARLES CONSTR CO LLC |
PO BOX 2071 LOVES PARK , IL 61130
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|
|
| 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
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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
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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 |
| 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 |
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Total: |
$15,813.04 |
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