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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 10/15/2010
| DOT Vendor: |
C09580 |
|
Contract: |
64E34 |
| IL Project: |
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From Date: |
10/15/2010 |
| Route: |
FAP 754 |
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|
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| Section: |
101M-1 |
To Date: |
10/15/2010 |
| 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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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 |
27,383.24 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
27,383.24 |
| Mobilzation Paid: | | | 27,383.24 |
| Total
paid this estimate: |
|
|
27,383.24 |
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Previous payments to contractor: |
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0.00 |
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Payment to contractor this estimate: |
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| 27,383.24 |
| |
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Voucher # CC10107 | Date: 11/03/2010 |
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1
of 1
|
27,383.24 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
27,383.24 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
36,510.99 |
27,383.24 |
|
Total: |
$27,383.24 |
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