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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/28/2010
DOT Vendor: C09580  Contract: 64E97 

IL Project:      From Date: 07/28/2010
Route: FAI 39
Section: (103-1,103-2)RS To Date: 07/28/2010
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:  3.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
29,325,834.99      0.00      0.00      29,325,834.99      1,061,250.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,061,250.00     
Mobilzation Paid:1,061,250.00     
Total paid this estimate:   1,061,250.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 1,061,250.00     
 
          Voucher #   BC00597 Date: 08/10/2010 1 of 1 1,061,250.00     

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

First mobilization Pay Estimate Number:  00 Total: 1,061,250.00     

 

 

 

 


 

 

 

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  1,415,000.00  1,061,250.00 
Total:   

$1,061,250.00

 

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