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 07/29/2014 

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Contractor Invoice

Previous Report 12/15/2011
DOT Vendor: C09580  Contract: 64E34 

IL Project:      From Date: 11/17/2011
Route: FAP 754
Section: 101M-1 To Date: 12/15/2011
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:  91.59%
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      1,360,403.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,360,403.42     
Total paid this estimate:   1,360,403.42     
     Previous payments to contractor: -1,320,743.43     
     Payment to contractor this estimate: 39,659.99     
 
          Voucher #   CC12273 Date: 12/16/2011 1 of 1 39,659.99     

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

Pay Estimate Number:  10 Total: 39,659.99     

 

 

 

 


 

 

 

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
X4400110  TEMP PAVT REMOVAL   3,304.000  0.000  3,304.000  2,546.090  3,304.000  757.910  4.95  3,751.65 
20200100  EARTH EXCAVATION   26,951.000  0.000  26,951.000  25,561.200  26,951.000  1,389.800  6.89  9,575.72 
44004250  PAVED SHLD REMOVAL   3,333.000  0.000  3,333.000  3,167.230  3,333.000  165.770  4.50  745.96 
70103815  TR CONT SURVEILLANCE   6.000  6.500  12.500  6.000  7.860  1.860  480.00  892.80 
70300220  TEMP PVT MK LINE 4   21,008.000  2,027.000  23,035.000  21,008.000  23,035.000  2,027.000  0.18  364.86 
70301000  WORK ZONE PAVT MK REM   126.000  1,620.000  1,746.000  0.000  1,746.000  1,746.000  12.00  20,952.00 
X9200600  ADDITIONAL SIGNAGE   0.000  3,377.000  3,377.000  0.000  3,377.000  3,377.000  1.00  3,377.00 
Total:   

$39,659.99

 

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