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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 08/26/2011
| DOT Vendor: |
C09580 |
|
Contract: |
64E34 |
| IL Project: |
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From Date: |
08/12/2011 |
| Route: |
FAP 754 |
|
|
|
| Section: |
101M-1 |
To Date: |
08/26/2011 |
| 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: 86.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,386,167.12 |
51,545.36 |
10,407.60 |
1,427,304.88 |
1,237,995.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,237,995.14 |
| Total
paid this estimate: |
|
|
1,237,995.14 |
|
Previous payments to contractor: |
|
|
-1,198,626.95 |
|
Payment to contractor this estimate: |
|
| 39,368.19 |
| |
|
Voucher # CC03899 | Date: 08/30/2011 |
|
1
of 1
|
39,368.19 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
39,368.19 |
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 |
| 40800050 |
INCIDENTAL HMA SURF |
641.000 |
0.000 |
641.000 |
558.690 |
621.910 |
63.220 |
63.15 |
3,992.35 |
| 542D0220 |
P CUL CL D 1 15 |
310.000 |
0.000 |
310.000 |
0.000 |
307.000 |
307.000 |
24.60 |
7,552.20 |
| 5421D015 |
P CUL CL D 1 15 TEMP |
100.000 |
0.000 |
100.000 |
0.000 |
80.000 |
80.000 |
32.01 |
2,560.80 |
| 5421D024 |
P CUL CL D 1 24 TEMP |
24.000 |
0.000 |
24.000 |
0.000 |
24.000 |
24.000 |
97.65 |
2,343.60 |
| 54213450 |
END SECTIONS 15 |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
220.79 |
2,649.48 |
| 54213459 |
END SECTIONS 24 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
329.58 |
659.16 |
| 78000100 |
THPL PVT MK LTR & SYM |
124.800 |
0.000 |
124.800 |
0.000 |
124.800 |
124.800 |
4.40 |
549.12 |
| 78000200 |
THPL PVT MK LINE 4 |
17,463.000 |
0.000 |
17,463.000 |
0.000 |
15,618.000 |
15,618.000 |
0.60 |
9,370.80 |
| 78000500 |
THPL PVT MK LINE 8 |
1,108.000 |
0.000 |
1,108.000 |
0.000 |
1,108.000 |
1,108.000 |
1.20 |
1,329.60 |
| 78000600 |
THPL PVT MK LINE 12 |
569.000 |
0.000 |
569.000 |
0.000 |
569.000 |
569.000 |
4.40 |
2,503.60 |
| 78000650 |
THPL PVT MK LINE 24 |
60.000 |
0.000 |
60.000 |
0.000 |
58.000 |
58.000 |
4.00 |
232.00 |
| 78100100 |
RAISED REFL PAVT MKR |
148.000 |
0.000 |
148.000 |
0.000 |
148.000 |
148.000 |
38.01 |
5,625.48 |
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Total: |
$39,368.19 |
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