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 07/22/2014 

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Contractor Invoice

Previous Report 09/26/2011
DOT Vendor: C09580  Contract: 64E34 

IL Project:      From Date: 08/26/2011
Route: FAP 754
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.

Payee:

WILLIAM CHARLES CONSTR CO LLC PO BOX 2071  LOVES PARK , IL  61130

 

 

 

 

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:   0.00      
Total due after retainage: 1,284,982.95     
Total paid this estimate:   1,284,982.95     
     Previous payments to contractor: -1,237,995.14     
     Payment to contractor this estimate: 46,987.81     
 
          Voucher #   CC06202 Date: 09/28/2011 1 of 1 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

 

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 
Total:   

$46,987.81

 

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