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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 08/12/2011
| DOT Vendor: |
C09580 |
|
Contract: |
64E34 |
| IL Project: |
|
From Date: |
07/29/2011 |
| Route: |
FAP 754 |
|
|
|
| Section: |
101M-1 |
To Date: |
08/12/2011 |
| 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: 84.85% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,386,167.12 |
26,545.36 |
0.00 |
1,412,712.48 |
1,198,626.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,198,626.95 |
| Total
paid this estimate: |
|
|
1,198,626.95 |
|
Previous payments to contractor: |
|
|
-1,053,590.58 |
|
Payment to contractor this estimate: |
|
| 145,036.37 |
| |
|
Voucher # CC02564 | Date: 08/15/2011 |
|
1
of 1
|
145,036.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
145,036.37 |
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 |
| X0325335 |
CON INS 1 1/2 NON-MET |
20.000 |
0.000 |
20.000 |
0.000 |
15.000 |
15.000 |
5.78 |
86.70 |
| X0326955 |
REM REL EX ELECT SERV |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,181.63 |
2,181.63 |
| X8950077 |
REM REL EXIST LT CONT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,592.97 |
1,592.97 |
| 40603310 |
HMA SC "C" N50 |
366.000 |
0.000 |
366.000 |
0.000 |
366.000 |
366.000 |
63.54 |
23,255.64 |
| 40701931 |
HMA PAVT FD 12 1/2 |
9,171.000 |
0.000 |
9,171.000 |
7,457.230 |
8,877.200 |
1,419.970 |
36.07 |
51,218.31 |
| 40800050 |
INCIDENTAL HMA SURF |
641.000 |
0.000 |
641.000 |
251.210 |
558.690 |
307.480 |
63.15 |
19,417.36 |
| 48101200 |
AGGREGATE SHLDS B |
337.000 |
0.000 |
337.000 |
0.000 |
203.230 |
203.230 |
18.52 |
3,763.82 |
| 48203021 |
HMA SHOULDERS 6 |
3,333.000 |
0.000 |
3,333.000 |
1,623.420 |
3,332.750 |
1,709.330 |
19.47 |
33,280.65 |
| 60618300 |
CONC MEDIAN SURF 4 |
430.000 |
0.000 |
430.000 |
403.850 |
430.000 |
26.150 |
10.27 |
268.56 |
| 70100200 |
TRAF CONT-PROT 701331 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
13,500.00 |
6,750.00 |
| 81603000 |
UD 2#8 #8G XLPUSE 3/4 |
75.000 |
0.000 |
75.000 |
0.000 |
37.000 |
37.000 |
9.18 |
339.66 |
| 81900200 |
TR & BKFIL F ELECT WK |
62.000 |
0.000 |
62.000 |
0.000 |
49.000 |
49.000 |
4.22 |
206.78 |
| 83600100 |
LIGHT POLE FDN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,619.34 |
1,619.34 |
| 89501510 |
RELOC EX FL BEACON |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,054.95 |
1,054.95 |
|
Total: |
$145,036.37 |
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