|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/29/2011
| DOT Vendor: |
C09580 |
|
Contract: |
64E34 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
FAP 754 |
|
|
|
| Section: |
101M-1 |
To Date: |
07/29/2011 |
| 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: 74.58% |
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 |
1,053,590.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,053,590.58 |
| Total
paid this estimate: |
|
|
1,053,590.58 |
|
Previous payments to contractor: |
|
|
-717,312.54 |
|
Payment to contractor this estimate: |
|
| 336,278.04 |
| |
|
Voucher # CC01828 | Date: 08/05/2011 |
|
1
of 1
|
336,278.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
336,278.04 |
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 |
| X4400110 |
TEMP PAVT REMOVAL |
3,304.000 |
0.000 |
3,304.000 |
0.000 |
2,546.090 |
2,546.090 |
4.95 |
12,603.15 |
| X7013015 |
TRAF CONT RD CLOSURE |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
1,600.00 |
400.00 |
| Z0007601 |
BLDG REMOV NO 1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,074.02 |
1,074.02 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.250 |
0.700 |
0.450 |
3,300.44 |
1,485.20 |
| 20100110 |
TREE REMOV 6-15 |
200.000 |
133.000 |
333.000 |
200.000 |
333.000 |
133.000 |
17.32 |
2,303.56 |
| 20200100 |
EARTH EXCAVATION |
26,951.000 |
0.000 |
26,951.000 |
19,580.150 |
25,561.200 |
5,981.050 |
6.89 |
41,209.44 |
| 28000305 |
TEMP DITCH CHECKS |
714.000 |
886.000 |
1,600.000 |
714.000 |
1,600.000 |
886.000 |
6.80 |
6,024.80 |
| 28000400 |
PERIMETER EROS BAR |
610.000 |
790.000 |
1,400.000 |
610.000 |
1,400.000 |
790.000 |
3.00 |
2,370.00 |
| 28000500 |
INLET & PIPE PROTECT |
7.000 |
0.000 |
7.000 |
5.000 |
7.000 |
2.000 |
50.01 |
100.02 |
| 31100935 |
SUB GRAN MAT A 18 |
1,916.000 |
0.000 |
1,916.000 |
1,908.890 |
1,916.000 |
7.110 |
15.65 |
111.27 |
| 31100965 |
SUB GRAN MAT A 24 |
9,385.000 |
0.000 |
9,385.000 |
6,111.110 |
9,385.000 |
3,273.890 |
26.25 |
85,939.61 |
| 35101400 |
AGG BASE CSE B |
620.000 |
0.000 |
620.000 |
0.000 |
104.310 |
104.310 |
15.38 |
1,604.29 |
| 40600990 |
TEMPORARY RAMP |
89.000 |
0.000 |
89.000 |
73.820 |
89.000 |
15.180 |
29.79 |
452.21 |
| 40701931 |
HMA PAVT FD 12 1/2 |
9,171.000 |
0.000 |
9,171.000 |
3,344.200 |
7,457.230 |
4,113.030 |
36.07 |
148,357.00 |
| 40800050 |
INCIDENTAL HMA SURF |
641.000 |
0.000 |
641.000 |
122.740 |
251.210 |
128.470 |
63.15 |
8,112.88 |
| 44000100 |
PAVEMENT REM |
4,767.000 |
0.000 |
4,767.000 |
3,263.700 |
4,750.000 |
1,486.300 |
9.44 |
14,030.67 |
| 44004250 |
PAVED SHLD REMOVAL |
3,333.000 |
0.000 |
3,333.000 |
1,868.980 |
3,167.230 |
1,298.250 |
4.50 |
5,842.13 |
continued
|
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 |
| 60610400 |
COMB CC&G TM6.24 |
124.000 |
0.000 |
124.000 |
48.600 |
78.600 |
30.000 |
25.00 |
750.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
3.000 |
4.000 |
1.000 |
1,545.21 |
1,545.21 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
250.00 |
62.50 |
| 70300220 |
TEMP PVT MK LINE 4 |
21,008.000 |
0.000 |
21,008.000 |
10,452.000 |
21,008.000 |
10,556.000 |
0.18 |
1,900.08 |
|
Total: |
$336,278.04 |
|
|
