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State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    64E97 / 25


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Contractor Invoice

Current Report 12/30/2013
DOT Vendor: C09580  Contract: 64E97 

IL Project:      From Date: 02/14/2013
Route: FAI 39
Section: (103-1,103-2)RS To Date: 12/30/2013
Project: State Job: C-92-103-10
Letting Date: 06/11/2010 Dist/Cnty: 02 - 103 (LEE )
Airport: (103-1,103-2)RS State Job: C-92-103-10
Scope: FAI-39, FROM LASALLE CO LN TO OGLE CO LN IN LEE CO.

Payee:

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

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
29,325,834.99      4,580,550.40      4,126,445.25      29,779,940.14      29,779,940.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 29,779,940.14     
Total paid this estimate:   29,779,940.14     
     Previous payments to contractor: -29,756,965.64     
     Payment to contractor this estimate: 22,974.50     
 
          Voucher #   BC02642 Date: 01/02/2014 1 of 1 22,974.50     

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

Pay Estimate Number:  26 Total: 22,974.50     

 

 

 

 


 

 

 

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
X0320157  CLEAN UNDERDR OUTLET   856.000  -120.000  736.000  714.000  736.000  22.000  127.49  2,804.78 
20200100  EARTH EXCAVATION   15,960.000  -7,713.000  8,247.000  8,173.900  8,247.000  73.100  16.24  1,187.14 
28200200  FILTER FABRIC   243.000  548.260  791.260  165.100  791.260  626.160  0.75  469.62 
40603245  P HMA BC IL19.0 N105   70,343.000  -11.070  70,331.930  72,453.290  70,331.930  -2,121.360  58.33  -123,738.93 
40603575  P HMA SC "E" N105   50,669.000  -710.270  49,958.730  47,837.370  49,958.730  2,121.360  64.00  135,767.04 
48203011  HMA SHOULDERS 3 1/2   350,662.000  -190,043.360  160,618.640  159,975.940  160,618.640  642.700  10.09  6,484.85 
Total:   

$22,974.50

 

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