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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/15/2014
DOT Vendor: C09580  Contract: 64515 

IL Project:      From Date: 03/07/2014
Route: FAP 742
Section: 34R To Date: 05/15/2014
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:  38.66%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,350,919.59      1,238,572.85      647,455.85      13,942,036.59      5,482,234.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,482,234.69     
Total paid this estimate:   5,482,234.69     
     Previous payments to contractor: -5,174,696.28     
     Payment to contractor this estimate: 307,538.41     
 
          Voucher #   BC04333 Date: 05/20/2014 1 of 1 307,538.41     

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

Pay Estimate Number:  19 Total: 307,538.41     

 

 

 

 


 

 

 

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
X4402020  CONC MEDIAN SURF REM   3,275.000  0.000  3,275.000  0.000  3,275.000  3,275.000  0.82  2,685.50 
X4402805  ISLAND REMOVAL   2,121.000  0.000  2,121.000  0.000  1,233.500  1,233.500  0.80  986.80 
Z0005400  BREAKER-RUN CR STONE   1,177.000  0.000  1,177.000  57.160  271.380  214.220  14.50  3,106.19 
Z0028415  GEOTECHNICAL REINF   33,981.000  -13,410.000  20,571.000  4,716.900  4,973.800  256.900  2.29  588.30 
Z0062456  TEMP PAVEMENT   4,284.000  0.000  4,284.000  1,320.870  1,984.470  663.600  50.38  33,432.17 
28000400  PERIMETER EROS BAR   9,778.000  0.000  9,778.000  520.300  3,400.000  2,879.700  1.40  4,031.58 
28000500  INLET & PIPE PROTECT   20.000  0.000  20.000  4.000  9.000  5.000  110.00  550.00 
42300300  PCC DRIVEWAY PAVT 7   2,480.000  32.000  2,512.000  65.200  95.200  30.000  40.00  1,200.00 
44000100  PAVEMENT REM   57,550.000  -1,051.200  56,498.800  16,176.700  19,936.700  3,760.000  10.04  37,750.40 
44000500  COMB CURB GUTTER REM   13,413.000  0.000  13,413.000  1,656.000  2,322.000  666.000  1.92  1,278.72 
44003100  MEDIAN REMOVAL   13,591.000  -780.000  12,811.000  9,998.000  10,324.800  326.800  0.61  199.35 
50100400  REM EXIST STRUCT N2   1.000  0.000  1.000  0.000  1.000  1.000  6,779.86  6,779.86 
54010606  PCBC 6X6   180.000  0.000  180.000  0.000  180.000  180.000  779.03  140,225.40 
60500060  REMOV INLETS   39.000  0.000  39.000  4.000  5.000  1.000  441.04  441.04 
60618300  CONC MEDIAN SURF 4   33,203.000  -27,462.000  5,741.000  130.820  5,741.000  5,610.180  5.24  29,397.34 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  17.000  19.000  2.000  1,280.00  2,560.00 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.805  0.881  0.076  478,199.59  36,343.17 

 

 

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
70100400  TRAF CONT-PROT 701431   5.000  0.000  5.000  1.000  1.350  0.350  100.00  35.00 
70103815  TR CONT SURVEILLANCE   406.000  0.000  406.000  42.390  45.890  3.500  300.00  1,050.00 
70301000  WORK ZONE PAVT MK REM   58,000.000  634.000  58,634.000  1,224.470  4,508.370  3,283.900  0.01  32.84 
84200500  REM LT UNIT SALV   21.000  0.000  21.000  0.000  7.000  7.000  338.11  2,366.77 
89502380  REMOV EX HANDHOLE   6.000  0.000  6.000  2.000  4.000  2.000  416.33  832.66 
89502385  REMOV EX CONC FDN   6.000  0.000  6.000  0.000  4.000  4.000  416.33  1,665.32 
Total:   

$307,538.41

 

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