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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 10/24/2012
| DOT Vendor: |
C09580 |
|
Contract: |
64515 |
| IL Project: |
|
From Date: |
10/09/2012 |
| Route: |
FAP 742 |
|
|
|
| Section: |
34R |
To Date: |
10/24/2012 |
| 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
|
|
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|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 13,350,919.59 |
0.00 |
0.00 |
13,350,919.59 |
816,967.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
816,967.20 |
| Total
paid this estimate: |
|
|
816,967.20 |
|
Previous payments to contractor: |
|
|
-640,377.28 |
|
Payment to contractor this estimate: |
|
| 176,589.92 |
| |
|
Voucher # BC03402 | Date: 10/26/2012 |
|
1
of 1
|
176,589.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
176,589.92 |
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 |
| X6024250 |
INLETS SPL N5 |
56.000 |
0.000 |
56.000 |
0.000 |
1.000 |
1.000 |
3,115.04 |
3,115.04 |
| 40600635 |
LEV BIND MM N70 |
2,834.000 |
0.000 |
2,834.000 |
0.000 |
623.290 |
623.290 |
60.00 |
37,397.40 |
| 44000157 |
HMA SURF REM 2 |
14,265.000 |
0.000 |
14,265.000 |
0.000 |
4,827.500 |
4,827.500 |
2.68 |
12,937.70 |
| 44000159 |
HMA SURF REM 2 1/2 |
35,482.000 |
0.000 |
35,482.000 |
10,794.090 |
35,482.000 |
24,687.910 |
3.04 |
75,051.25 |
| 44000500 |
COMB CURB GUTTER REM |
13,413.000 |
0.000 |
13,413.000 |
810.000 |
827.000 |
17.000 |
1.92 |
32.64 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,286.000 |
0.000 |
3,286.000 |
0.000 |
24.000 |
24.000 |
63.46 |
1,523.04 |
| 550A0410 |
STORM SEW CL A 2 24 |
433.000 |
0.000 |
433.000 |
0.000 |
161.500 |
161.500 |
53.90 |
8,704.85 |
| 60255500 |
MAN ADJUST |
16.000 |
0.000 |
16.000 |
0.000 |
8.000 |
8.000 |
646.70 |
5,173.60 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.125 |
0.188 |
0.063 |
478,199.59 |
30,126.57 |
| 70100325 |
TRAF CONT-PROT 701423 |
2.000 |
0.000 |
2.000 |
0.550 |
0.790 |
0.240 |
100.00 |
24.00 |
| 70100400 |
TRAF CONT-PROT 701431 |
5.000 |
0.000 |
5.000 |
0.400 |
0.520 |
0.120 |
100.00 |
12.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
14.000 |
0.000 |
14.000 |
1.000 |
2.000 |
1.000 |
200.00 |
200.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
32.000 |
0.000 |
32.000 |
0.800 |
1.280 |
0.480 |
900.00 |
432.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
36,928.000 |
0.000 |
36,928.000 |
19,436.000 |
21,511.000 |
2,075.000 |
0.25 |
518.75 |
| 78200530 |
BAR WALL MKR TYPE C |
270.000 |
0.000 |
270.000 |
0.000 |
81.000 |
81.000 |
8.00 |
648.00 |
| 78300200 |
RAISED REF PVT MK REM |
333.000 |
0.000 |
333.000 |
220.000 |
245.000 |
25.000 |
11.07 |
276.75 |
| 89502380 |
REMOV EX HANDHOLE |
6.000 |
0.000 |
6.000 |
1.000 |
2.000 |
1.000 |
416.33 |
416.33 |
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 |
|
Total: |
$176,589.92 |
|
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