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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/17/2011
DOT Vendor: C09580  Contract: 64E34 

IL Project:      From Date: 10/17/2011
Route: FAP 754
Section: 101M-1 To Date: 11/17/2011
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:  88.92%
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      1,320,743.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,320,743.43     
Total paid this estimate:   1,320,743.43     
     Previous payments to contractor: -1,308,581.70     
     Payment to contractor this estimate: 12,161.73     
 
          Voucher #   CC10507 Date: 11/21/2011 1 of 1 12,161.73     

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

Pay Estimate Number:  09 Total: 12,161.73     

 

 

 

 


 

 

 

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
25100630  EROSION CONTR BLANKET   4,799.000  13,400.000  18,199.000  12,799.000  18,007.880  5,208.880  0.87  4,531.73 
X9200500  SHOULDER RUMBLE STRIP   0.000  4,500.000  4,500.000  0.000  4,360.000  4,360.000  1.75  7,630.00 
Total:   

$12,161.73

 

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