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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 06/13/2012
| DOT Vendor: |
C09580 |
|
Contract: |
64E97 |
| IL Project: |
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From Date: |
05/15/2012 |
| Route: |
FAI 39 |
|
|
|
| Section: |
(103-1,103-2)RS |
To Date: |
06/13/2012 |
| 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.
|
|
|
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Payee: |
WILLIAM CHARLES CONSTR CO LLC |
PO BOX 2071 LOVES PARK , IL 61130
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|
|
|
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|
|
| Percent Completed: 97.22% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 29,325,834.99 |
4,352,188.98 |
3,160,226.77 |
30,517,797.20 |
29,668,803.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
29,668,803.69 |
| Total
paid this estimate: |
|
|
29,668,803.69 |
|
Previous payments to contractor: |
|
|
-29,661,431.25 |
|
Payment to contractor this estimate: |
|
| 7,372.44 |
| |
|
Voucher # BC07289 | Date: 06/14/2012 |
|
1
of 1
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7,372.44 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 24 |
Total: |
7,372.44 |
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 |
| 70300100 |
SHORT-TERM PAVT MKING |
79,254.000 |
0.000 |
79,254.000 |
37,846.700 |
37,013.200 |
-833.500 |
0.93 |
-775.15 |
| 70301000 |
WORK ZONE PAVT MK REM |
415,384.000 |
0.000 |
415,384.000 |
19,444.300 |
20,277.800 |
833.500 |
0.01 |
8.34 |
| FRC0023A |
REPAIR SLOPE & PIPE DR |
0.000 |
25,000.000 |
25,000.000 |
0.000 |
8,139.250 |
8,139.250 |
1.00 |
8,139.25 |
|
Total: |
$7,372.44 |
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