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 04/21/2014 

Invoice Archive
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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

 

 

 

 

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     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  05 Total: 145,036.37     

 

 

 

 


 

 

 

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
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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