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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 09/26/2011
| DOT Vendor: |
C09580 |
|
Contract: |
64E34 |
| IL Project: |
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From Date: |
08/26/2011 |
| Route: |
FAP 754 |
|
|
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| Section: |
101M-1 |
To Date: |
09/26/2011 |
| 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: 88.83% |
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 |
1,284,982.95 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
1,284,982.95 |
| Total
paid this estimate: |
|
|
1,284,982.95 |
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Previous payments to contractor: |
|
|
-1,237,995.14 |
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Payment to contractor this estimate: |
|
| 46,987.81 |
| |
|
Voucher # CC06202 | Date: 09/28/2011 |
|
1
of 1
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46,987.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 07 |
Total: |
46,987.81 |
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 |
| X7013015 |
TRAF CONT RD CLOSURE |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
1,600.00 |
400.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.700 |
1.000 |
0.300 |
3,300.44 |
990.13 |
| 25100630 |
EROSION CONTR BLANKET |
4,799.000 |
8,000.000 |
12,799.000 |
0.000 |
12,799.000 |
12,799.000 |
0.87 |
11,135.13 |
| 25100900 |
TURF REINF MAT |
856.000 |
0.000 |
856.000 |
0.000 |
856.000 |
856.000 |
1.64 |
1,403.84 |
| 28000305 |
TEMP DITCH CHECKS |
714.000 |
2,686.000 |
3,400.000 |
1,600.000 |
2,980.000 |
1,380.000 |
6.80 |
9,384.00 |
| 31100910 |
SUB GRAN MAT A 12 |
1,187.000 |
2,500.000 |
3,687.000 |
1,187.000 |
3,399.950 |
2,212.950 |
10.00 |
22,129.50 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
4.000 |
5.000 |
1.000 |
1,545.21 |
1,545.21 |
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Total: |
$46,987.81 |
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