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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 06/09/2011
| DOT Vendor: |
C09580 |
|
Contract: |
64E34 |
| IL Project: |
|
From Date: |
05/20/2011 |
| Route: |
FAP 754 |
|
|
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| Section: |
101M-1 |
To Date: |
06/09/2011 |
| 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: 37.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,386,167.12 |
15,847.00 |
0.00 |
1,402,014.12 |
527,002.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
527,002.76 |
| Total
paid this estimate: |
|
|
527,002.76 |
|
Previous payments to contractor: |
|
|
-186,928.66 |
|
Payment to contractor this estimate: |
|
| 340,074.10 |
| |
|
Voucher # CC25600 | Date: 06/10/2011 |
|
1
of 1
|
340,074.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
340,074.10 |
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 |
| 20100210 |
TREE REMOV OVER 15 |
165.000 |
0.000 |
165.000 |
0.000 |
15.200 |
15.200 |
20.21 |
307.19 |
| 20100500 |
TREE REMOV ACRES |
0.650 |
0.000 |
0.650 |
0.000 |
0.630 |
0.630 |
9,180.15 |
5,783.49 |
| 20200100 |
EARTH EXCAVATION |
26,951.000 |
0.000 |
26,951.000 |
2,678.600 |
19,433.190 |
16,754.590 |
6.89 |
115,439.13 |
| 28000250 |
TEMP EROS CONTR SEED |
1,752.000 |
0.000 |
1,752.000 |
100.000 |
400.000 |
300.000 |
0.63 |
189.00 |
| 28000305 |
TEMP DITCH CHECKS |
714.000 |
0.000 |
714.000 |
410.000 |
714.000 |
304.000 |
6.80 |
2,067.20 |
| 31100935 |
SUB GRAN MAT A 18 |
1,916.000 |
0.000 |
1,916.000 |
0.000 |
1,908.890 |
1,908.890 |
15.65 |
29,874.13 |
| 31100965 |
SUB GRAN MAT A 24 |
9,385.000 |
0.000 |
9,385.000 |
0.000 |
6,111.110 |
6,111.110 |
26.25 |
160,416.64 |
| 60608600 |
COMB CC&G TM6.06 |
79.000 |
0.000 |
79.000 |
0.000 |
79.000 |
79.000 |
25.00 |
1,975.00 |
| 60610400 |
COMB CC&G TM6.24 |
124.000 |
0.000 |
124.000 |
0.000 |
48.600 |
48.600 |
25.00 |
1,215.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
1.000 |
2.000 |
1.000 |
1,545.21 |
1,545.21 |
| 70100200 |
TRAF CONT-PROT 701331 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
13,500.00 |
6,750.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.300 |
0.500 |
0.200 |
250.00 |
50.00 |
| X9200100 |
MILL SHLD RUMBLE STRIP |
0.000 |
2,300.000 |
2,300.000 |
0.000 |
2,099.000 |
2,099.000 |
6.89 |
14,462.11 |
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Total: |
$340,074.10 |
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