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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 06/30/2011
| DOT Vendor: |
C09580 |
|
Contract: |
64E34 |
| IL Project: |
|
From Date: |
06/09/2011 |
| Route: |
FAP 754 |
|
|
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| Section: |
101M-1 |
To Date: |
06/30/2011 |
| 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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Payee: |
WILLIAM CHARLES CONSTR CO LLC |
PO BOX 2071 LOVES PARK , IL 61130
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|
|
| Percent Completed: 50.78% |
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 |
717,312.54 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
717,312.54 |
| Total
paid this estimate: |
|
|
717,312.54 |
|
Previous payments to contractor: |
|
|
-527,002.76 |
|
Payment to contractor this estimate: |
|
| 190,309.78 |
| |
|
Voucher # CC00243 | Date: 07/26/2011 |
|
1
of 1
|
190,309.78 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
190,309.78 |
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 |
| X7013015 |
TRAF CONT RD CLOSURE |
1.000 |
0.000 |
1.000 |
0.250 |
0.500 |
0.250 |
1,600.00 |
400.00 |
| Z0062456 |
TEMP PAVEMENT |
3,304.000 |
0.000 |
3,304.000 |
2,546.090 |
3,304.000 |
757.910 |
14.52 |
11,004.85 |
| 20100210 |
TREE REMOV OVER 15 |
165.000 |
0.000 |
165.000 |
15.200 |
164.700 |
149.500 |
20.21 |
3,021.40 |
| 20100500 |
TREE REMOV ACRES |
0.650 |
0.000 |
0.650 |
0.630 |
0.650 |
0.020 |
9,180.15 |
183.61 |
| 20200100 |
EARTH EXCAVATION |
26,951.000 |
0.000 |
26,951.000 |
19,433.190 |
19,580.150 |
146.960 |
6.89 |
1,012.55 |
| 28000500 |
INLET & PIPE PROTECT |
7.000 |
0.000 |
7.000 |
4.000 |
5.000 |
1.000 |
50.01 |
50.01 |
| 40600990 |
TEMPORARY RAMP |
89.000 |
0.000 |
89.000 |
0.000 |
73.820 |
73.820 |
29.79 |
2,199.10 |
| 40701931 |
HMA PAVT FD 12 1/2 |
9,171.000 |
0.000 |
9,171.000 |
0.000 |
3,344.200 |
3,344.200 |
36.07 |
120,625.29 |
| 40800050 |
INCIDENTAL HMA SURF |
641.000 |
0.000 |
641.000 |
0.000 |
122.740 |
122.740 |
63.15 |
7,751.03 |
| 48203021 |
HMA SHOULDERS 6 |
3,333.000 |
0.000 |
3,333.000 |
0.000 |
1,623.420 |
1,623.420 |
19.47 |
31,607.99 |
| 60618300 |
CONC MEDIAN SURF 4 |
430.000 |
0.000 |
430.000 |
0.000 |
403.850 |
403.850 |
10.27 |
4,147.54 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
2.000 |
3.000 |
1.000 |
1,545.21 |
1,545.21 |
| 70400200 |
REL TEMP CONC BARRIER |
2,087.000 |
0.000 |
2,087.000 |
0.000 |
2,075.000 |
2,075.000 |
2.75 |
5,706.25 |
| 84400105 |
RELOC EX LT UNIT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,054.95 |
1,054.95 |
|
Total: |
$190,309.78 |
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