|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 64515 / 06
Archive 64515 / 05
Archive 64515 / 04
Archive 64515 / 03
Archive 64515 / 02
Archive 64515 / 01
Archive 64515 / 00
|
Contractor Invoice
Current Report 05/01/2013
| DOT Vendor: |
C09580 |
|
Contract: |
64515 |
| IL Project: |
|
From Date: |
02/22/2013 |
| Route: |
FAP 742 |
|
|
|
| Section: |
34R |
To Date: |
05/01/2013 |
| Project: |
HPP-F-0742/136/ |
State Job: |
C-92-001-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
02 - 201 (WINNEBAGO )
|
| Airport: |
34R |
State Job: |
C-92-001-12 |
| Scope: |
FAP-742, IL 2 (S. MAIN) FROM N OF BELTLINE RD TO 0.4 MI N OF
HARRISON AVE SW OF ROCKFORD FOR A DISTANCE OF 2.2 MI. |
|
|
|
Payee: |
WILLIAM CHARLES CONSTR CO LLC |
PO BOX 2071 LOVES PARK , IL 61130
|
|
|
|
|
|
|
| Percent Completed: 13.16% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 13,350,919.59 |
355,252.61 |
293,295.68 |
13,412,876.52 |
1,765,428.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,765,428.83 |
| Total
paid this estimate: |
|
|
1,765,428.83 |
|
Previous payments to contractor: |
|
|
-1,591,169.82 |
|
Payment to contractor this estimate: |
|
| 174,259.01 |
| |
|
Voucher # BC06047 | Date: 05/03/2013 |
|
1
of 1
|
174,259.01 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
174,259.01 |
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 |
| Z0011400 |
COLD MILL EX MEDIAN |
369.000 |
0.000 |
369.000 |
0.000 |
76.700 |
76.700 |
27.52 |
2,110.78 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.100 |
0.100 |
47,949.96 |
4,795.00 |
| 30300112 |
AGG SUBGRADE IMPR 12 |
72,720.000 |
649.500 |
73,369.500 |
0.000 |
381.400 |
381.400 |
9.12 |
3,478.37 |
| 40600200 |
BIT MATLS PR CT |
236.000 |
0.000 |
236.000 |
0.000 |
3.860 |
3.860 |
0.01 |
0.04 |
| 40603310 |
HMA SC "C" N50 |
2,133.000 |
-100.200 |
2,032.800 |
785.640 |
1,504.960 |
719.320 |
55.00 |
39,562.60 |
| 40800050 |
INCIDENTAL HMA SURF |
165.000 |
0.000 |
165.000 |
0.000 |
35.320 |
35.320 |
129.14 |
4,561.22 |
| 44003100 |
MEDIAN REMOVAL |
13,591.000 |
-780.000 |
12,811.000 |
0.000 |
9,998.000 |
9,998.000 |
0.61 |
6,098.78 |
| 66700305 |
PERM SURV MKRS T2 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
650.00 |
1,300.00 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.272 |
0.385 |
0.113 |
478,199.59 |
54,036.55 |
| 70100420 |
TRAF CONT-PROT 701411 |
14.000 |
0.000 |
14.000 |
5.000 |
8.000 |
3.000 |
200.00 |
600.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
32.000 |
0.000 |
32.000 |
2.800 |
3.800 |
1.000 |
900.00 |
900.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
596.000 |
0.000 |
596.000 |
202.400 |
311.600 |
109.200 |
1.00 |
109.20 |
| 70300220 |
TEMP PVT MK LINE 4 |
36,928.000 |
0.000 |
36,928.000 |
36,928.000 |
4,604.000 |
-32,324.000 |
0.25 |
-8,081.00 |
| 80500100 |
SERV INSTALL TY A |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,411.90 |
1,411.90 |
| 89000100 |
TEMP TR SIG INSTALL |
6.000 |
0.000 |
6.000 |
1.200 |
4.000 |
2.800 |
18,771.22 |
52,559.42 |
| 89502500 |
REM TEMP TR SIG INST |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
4,633.84 |
4,633.84 |
| FRC92110 |
ROADWAY MAINT |
0.000 |
1,392.380 |
1,392.380 |
0.000 |
1,392.380 |
1,392.380 |
1.00 |
1,392.38 |
continued
|
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 |
| X9200012 |
ELEC CBLE TRENCH LI 18 |
0.000 |
537.000 |
537.000 |
0.000 |
537.000 |
537.000 |
3.20 |
1,718.40 |
| X9200020 |
SUB MAT GRAN TA TONS |
0.000 |
200.000 |
200.000 |
0.000 |
79.780 |
79.780 |
38.50 |
3,071.53 |
|
Total: |
$174,259.01 |
|
|
