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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 10/17/2011
| DOT Vendor: |
C09580 |
|
Contract: |
64E34 |
| IL Project: |
|
From Date: |
09/26/2011 |
| Route: |
FAP 754 |
|
|
|
| Section: |
101M-1 |
To Date: |
10/17/2011 |
| 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
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|
|
|
|
|
|
| Percent Completed: 90.21% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,386,167.12 |
70,745.36 |
10,407.60 |
1,446,504.88 |
1,308,581.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,308,581.70 |
| Mobilzation Paid: | | | 3,651.10 |
| Total
paid this estimate: |
|
|
1,308,581.70 |
|
Previous payments to contractor: |
|
|
-1,284,982.95 |
|
Payment to contractor this estimate: |
|
| 23,598.75 |
| |
|
Voucher # CC07813 | Date: 10/18/2011 |
|
1
of 1
|
23,598.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 08 |
Total: |
23,598.75 |
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 |
| Z0001062 |
DRAIN FOR AGG BSE CSE |
36.000 |
0.000 |
36.000 |
0.000 |
33.000 |
33.000 |
102.76 |
3,391.08 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
3,000.00 |
6,000.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
600.00 |
1,200.00 |
| 25000210 |
SEEDING CL 2A |
1.750 |
0.000 |
1.750 |
0.000 |
1.750 |
1.750 |
627.08 |
1,097.39 |
| 25000310 |
SEEDING CL 4 |
1.750 |
0.000 |
1.750 |
0.000 |
1.750 |
1.750 |
490.76 |
858.83 |
| 25000400 |
NITROGEN FERT NUTR |
315.000 |
0.000 |
315.000 |
0.000 |
167.400 |
167.400 |
3.27 |
547.40 |
| 25000500 |
PHOSPHORUS FERT NUTR |
315.000 |
0.000 |
315.000 |
0.000 |
167.400 |
167.400 |
3.27 |
547.40 |
| 25000600 |
POTASSIUM FERT NUTR |
315.000 |
0.000 |
315.000 |
0.000 |
167.400 |
167.400 |
3.27 |
547.40 |
| 66600105 |
FUR ERECT ROW MARKERS |
41.000 |
0.000 |
41.000 |
0.000 |
34.000 |
34.000 |
100.01 |
3,400.34 |
| 66700305 |
PERM SURV MKRS T2 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
750.10 |
750.10 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
1,545.21 |
1,545.21 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
36,510.99 |
3,651.10 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
250.00 |
62.50 |
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Total: |
$23,598.75 |
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