|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 64987 / 26
Archive 64987 / 25
Archive 64987 / 24
Archive 64987 / 23
Archive 64987 / 22
Archive 64987 / 21
Archive 64987 / 20
Archive 64987 / 19
Archive 64987 / 18
Archive 64987 / 17
Archive 64987 / 16
Archive 64987 / 15
Archive 64987 / 14
Archive 64987 / 13
Archive 64987 / 12
Archive 64987 / 11
Archive 64987 / 10
Archive 64987 / 09
Archive 64987 / 08
Archive 64987 / 07
Archive 64987 / 06
Archive 64987 / 05
Archive 64987 / 04
Archive 64987 / 03
Archive 64987 / 02
Archive 64987 / 01
Archive 64987 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C09580 |
|
Contract: |
64987 |
| Route: |
FAP 303 (IL 173) |
|
From Date: |
05/03/2013 |
| Section: |
129K-1 |
To Date: |
05/20/2013
|
| Project: |
NHF-0303/053/ |
State Job: |
C-92-162-10 |
| Letting Date: |
06/17/2011 |
|
Dist/Cnty: |
02 - 201
(WINNEBAGO ) |
|
|
|
|
|
|
Payee: |
WILLIAM CHARLES CONSTR CO LLC
|
|
|
|
|
PO BOX 2071
|
|
|
|
|
LOVES PARK , IL 61130
|
|
|
| Percent Completed: 90.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,456,650.05 |
506,622.35 |
248,701.77 |
14,714,570.63 |
13,329,866.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
13,329,866.78 |
| Total
paid this estimate: |
|
|
13,329,866.78 |
|
Previous payments to contractor: |
|
|
-13,295,182.67 |
|
Payment to contractor this estimate: |
|
| 34,684.11 |
| |
|
Voucher # BC06323 | Date: 05/22/2013 |
|
1
of 1
|
34,684.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 27 |
Total: |
34,684.11 |
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 |
| A2000114 |
T-ACERX FREM AB 1-3/4 |
15.000 |
0.000 |
15.000 |
0.000 |
11.250 |
11.250 |
205.01 |
2,306.36 |
| A2001714 |
T-ACER SACR 1-3/4 |
20.000 |
0.000 |
20.000 |
0.000 |
15.000 |
15.000 |
195.01 |
2,925.15 |
| A2006714 |
T-QUERCUS MACR 1-3/4 |
9.000 |
0.000 |
9.000 |
0.000 |
6.750 |
6.750 |
257.01 |
1,734.82 |
| B2002614 |
T-MALUS ADAM TF 1-3/4 |
15.000 |
0.000 |
15.000 |
0.000 |
11.250 |
11.250 |
165.00 |
1,856.25 |
| B2004814 |
T-MALUS SAR TF 1-3/4 |
17.000 |
0.000 |
17.000 |
0.000 |
12.750 |
12.750 |
175.51 |
2,237.75 |
| Z0019500 |
DRYWELL |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
4,830.24 |
4,830.24 |
| 60224446 |
MAN TA 7 DIA T1F CL |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
4,118.30 |
4,118.30 |
| X9201500 |
MAN TA 5 DIA T24 F&G |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,800.00 |
1,800.00 |
| X9201501 |
MAN TA 4 DIA T1F OL |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,200.00 |
5,200.00 |
| X9201502 |
INLET TB T24 F&G CASTI |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
467.25 |
934.50 |
| X9201503 |
MH T24 F&G CASTING |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
533.40 |
533.40 |
| X9201504 |
MAN T1F CL - 4"CASTING |
0.000 |
2.000 |
2.000 |
0.000 |
1.000 |
1.000 |
420.00 |
420.00 |
| X9201505 |
R&R INLET SPL N5-5' |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,162.34 |
3,162.34 |
| X9201506 |
R&R INLET SPL N5-2' |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,625.00 |
2,625.00 |
|
Total: |
$34,684.11 |
|
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|
