|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/20/2011
| DOT Vendor: |
C09580 |
|
Contract: |
64E34 |
| IL Project: |
|
From Date: |
10/15/2010 |
| Route: |
FAP 754 |
|
|
|
| Section: |
101M-1 |
To Date: |
05/20/2011 |
| 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: 13.49% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,386,167.12 |
0.00 |
0.00 |
1,386,167.12 |
186,928.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
186,928.66 |
| Mobilzation Paid: | | | 5,476.65 |
| Total
paid this estimate: |
|
|
186,928.66 |
|
Previous payments to contractor: |
|
|
-27,383.24 |
|
Payment to contractor this estimate: |
|
| 159,545.42 |
| |
|
Voucher # CC23774 | Date: 05/23/2011 |
|
1
of 1
|
159,545.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
159,545.42 |
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 |
| X7013015 |
TRAF CONT RD CLOSURE |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
1,600.00 |
400.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
3,300.44 |
825.11 |
| Z0028415 |
GEOTECHNICAL REINF |
1,187.000 |
0.000 |
1,187.000 |
0.000 |
1,187.000 |
1,187.000 |
2.45 |
2,908.15 |
| Z0062456 |
TEMP PAVEMENT |
3,304.000 |
0.000 |
3,304.000 |
0.000 |
2,546.090 |
2,546.090 |
14.52 |
36,969.23 |
| 20100110 |
TREE REMOV 6-15 |
200.000 |
0.000 |
200.000 |
0.000 |
200.000 |
200.000 |
17.32 |
3,464.00 |
| 20200100 |
EARTH EXCAVATION |
26,951.000 |
0.000 |
26,951.000 |
0.000 |
2,678.600 |
2,678.600 |
6.89 |
18,455.55 |
| 20400800 |
FURNISHED EXCAVATION |
832.000 |
0.000 |
832.000 |
0.000 |
40.000 |
40.000 |
12.63 |
505.20 |
| 28000250 |
TEMP EROS CONTR SEED |
1,752.000 |
0.000 |
1,752.000 |
0.000 |
100.000 |
100.000 |
0.63 |
63.00 |
| 28000305 |
TEMP DITCH CHECKS |
714.000 |
0.000 |
714.000 |
0.000 |
410.000 |
410.000 |
6.80 |
2,788.00 |
| 28000400 |
PERIMETER EROS BAR |
610.000 |
0.000 |
610.000 |
0.000 |
610.000 |
610.000 |
3.00 |
1,830.00 |
| 28000500 |
INLET & PIPE PROTECT |
7.000 |
0.000 |
7.000 |
0.000 |
4.000 |
4.000 |
50.01 |
200.04 |
| 31100910 |
SUB GRAN MAT A 12 |
1,187.000 |
0.000 |
1,187.000 |
0.000 |
1,187.000 |
1,187.000 |
10.00 |
11,870.00 |
| 40600200 |
BIT MATLS PR CT |
4.000 |
0.000 |
4.000 |
0.000 |
1.920 |
1.920 |
1,192.57 |
2,289.73 |
| 44000100 |
PAVEMENT REM |
4,767.000 |
0.000 |
4,767.000 |
0.000 |
3,263.700 |
3,263.700 |
9.44 |
30,809.33 |
| 44004250 |
PAVED SHLD REMOVAL |
3,333.000 |
0.000 |
3,333.000 |
0.000 |
1,868.980 |
1,868.980 |
4.50 |
8,410.41 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
1,545.21 |
1,545.21 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
36,510.99 |
5,476.65 |
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 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
0.300 |
0.300 |
250.00 |
75.00 |
| 70103815 |
TR CONT SURVEILLANCE |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
480.00 |
2,880.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
21,008.000 |
0.000 |
21,008.000 |
0.000 |
10,452.000 |
10,452.000 |
0.18 |
1,881.36 |
| 70400100 |
TEMP CONC BARRIER |
2,175.000 |
0.000 |
2,175.000 |
0.000 |
2,175.000 |
2,175.000 |
11.75 |
25,556.25 |
| 78300100 |
PAVT MARKING REMOVAL |
3,517.000 |
0.000 |
3,517.000 |
0.000 |
858.000 |
858.000 |
0.40 |
343.20 |
|
Total: |
$159,545.42 |
|
|
