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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/15/2010
DOT Vendor: C09580  Contract: 64E34 

IL Project:      From Date: 10/15/2010
Route: FAP 754
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.

Payee:

WILLIAM CHARLES CONSTR CO LLC PO BOX 2071  LOVES PARK , IL  61130

 

 

 

 

Percent Completed:  1.98%
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     
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     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 27,383.24     
 
          Voucher #   CC10107 Date: 11/03/2010 1 of 1 27,383.24     

----------------------------------------------------------------------------------------------------------------------------------------------     

First mobilization Pay Estimate Number:  00 Total: 27,383.24     

 

 

 

 


 

 

 

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
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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