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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C09580  Contract: 64E97 

IL Project:      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.

Payee:

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

 

 

 

 

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 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

 

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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