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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/08/2014
DOT Vendor: C09580  Contract: 64515 

IL Project:      From Date: 12/04/2013
Route: FAP 742
Section: 34R To Date: 01/08/2014
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:  36.59%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,350,919.59      1,078,804.64      647,455.85      13,782,268.38      5,134,551.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,134,551.75     
Total paid this estimate:   5,134,551.75     
     Previous payments to contractor: -4,984,313.02     
     Payment to contractor this estimate: 150,238.73     
 
          Voucher #   BC02726 Date: 01/10/2014 1 of 1 150,238.73     

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

Pay Estimate Number:  17 Total: 150,238.73     

 

 

 

 


 

 

 

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
28000250  TEMP EROS CONTR SEED   3,775.000  0.000  3,775.000  646.000  946.000  300.000  3.30  990.00 
28000500  INLET & PIPE PROTECT   20.000  0.000  20.000  2.000  4.000  2.000  110.00  220.00 
30300124  AGG SUBGRADE IMPR 24   2,773.000  11,295.600  14,068.600  7,232.000  11,295.600  4,063.600  17.38  70,625.37 
42000411  PCC PVT 9 1/2 JOINTD   67,221.000  -1,435.000  65,786.000  21,652.550  21,856.800  204.250  42.90  8,762.32 
60609800  COMB CC&G TM6.18   385.000  0.000  385.000  107.900  385.000  277.100  18.00  4,987.80 
60623745  CONC MEDIAN TRANS   118.000  0.000  118.000  0.000  118.000  118.000  9.00  1,062.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  13.000  15.000  2.000  1,280.00  2,560.00 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.763  0.805  0.042  478,199.59  20,084.38 
78009000  MOD URETH PM LTR-SYM   1,903.200  213.200  2,116.400  743.600  1,071.200  327.600  4.00  1,310.40 
78009004  MOD URETH PM LINE 4   45,604.000  11,000.000  56,604.000  40,702.500  55,094.500  14,392.000  0.52  7,483.84 
78009006  MOD URETH PM LINE 6   14,629.000  1,421.000  16,050.000  7,725.000  10,569.000  2,844.000  1.00  2,844.00 
78009008  MOD URETH PM LINE 8   12,374.000  900.000  13,274.000  6,318.700  8,988.700  2,670.000  1.05  2,803.50 
78009012  MOD URETH PM LINE 12   4,689.000  0.000  4,689.000  1,232.000  2,778.000  1,546.000  2.00  3,092.00 
78009024  MOD URETH PM LINE 24   778.000  72.000  850.000  420.800  534.800  114.000  4.00  456.00 
FRC92160  LOOP TIE IN   0.000  22,855.120  22,855.120  5,000.000  22,855.120  17,855.120  1.00  17,855.12 
FRC92340  BARR WALL RENTAL   0.000  6,122.400  6,122.400  0.000  5,102.000  5,102.000  1.00  5,102.00 
Total:   

$150,238.73

 

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