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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 12/15/2011
| DOT Vendor: |
C09580 |
|
Contract: |
64E34 |
| IL Project: |
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From Date: |
11/17/2011 |
| Route: |
FAP 754 |
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|
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| 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.
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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: 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:
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|
|
0.00
|
| Total
due after retainage: |
|
|
1,360,403.42 |
| Total
paid this estimate: |
|
|
1,360,403.42 |
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Previous payments to contractor: |
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|
-1,320,743.43 |
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Payment to contractor this estimate: |
|
| 39,659.99 |
| |
|
Voucher # CC12273 | Date: 12/16/2011 |
|
1
of 1
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39,659.99 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 10 |
Total: |
39,659.99 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 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 |
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Total: |
$39,659.99 |
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