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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/06/2013
DOT Vendor: C09580  Contract: 64515 

IL Project:      From Date: 10/07/2013
Route: FAP 742
Section: 34R To Date: 11/06/2013
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:  32.71%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,350,919.59      923,256.89      549,852.06      13,724,324.42      4,580,682.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,580,682.84     
Total paid this estimate:   4,580,682.84     
     Previous payments to contractor: -4,180,352.62     
     Payment to contractor this estimate: 400,330.22     
 
          Voucher #   BC02134 Date: 11/27/2013 1 of 1 400,330.22     

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

Pay Estimate Number:  15 Total: 400,330.22     

 

 

 

 


 

 

 

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
25000110  SEEDING CL 1A   15.500  0.000  15.500  4.030  4.710  0.680  790.00  537.20 
25000400  NITROGEN FERT NUTR   1,464.000  0.000  1,464.000  353.000  414.200  61.200  2.00  122.40 
25000500  PHOSPHORUS FERT NUTR   1,464.000  0.000  1,464.000  353.000  414.200  61.200  2.00  122.40 
25000600  POTASSIUM FERT NUTR   1,464.000  0.000  1,464.000  353.000  414.200  61.200  2.00  122.40 
25100630  EROSION CONTR BLANKET   30,740.000  0.000  30,740.000  19,505.200  22,789.560  3,284.360  1.04  3,415.73 
28000250  TEMP EROS CONTR SEED   3,775.000  0.000  3,775.000  496.000  646.000  150.000  3.30  495.00 
42000411  PCC PVT 9 1/2 JOINTD   67,221.000  -1,435.000  65,786.000  13,736.500  20,181.780  6,445.280  42.90  276,502.51 
54003000  CONC BOX CUL   40.400  0.000  40.400  0.000  1.900  1.900  1,887.58  3,586.40 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  11.000  12.000  1.000  1,280.00  1,280.00 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.568  0.584  0.016  478,199.59  7,651.19 
72700100  STR STL SIN SUP BA   713.000  0.000  713.000  513.100  603.100  90.000  4.40  396.00 
FRC92160  LOOP TIE IN   0.000  5,000.000  5,000.000  0.000  5,000.000  5,000.000  1.00  5,000.00 
FRC92190  TEMP SIG MAINT   0.000  700.060  700.060  0.000  700.060  700.060  1.00  700.06 
FRC9221A  CHANGE OUT MH LIDS   0.000  1,118.380  1,118.380  0.000  1,118.380  1,118.380  1.00  1,118.38 
FRC92300  LOWER UNIT DUCT   0.000  2,240.270  2,240.270  0.000  2,240.270  2,240.270  1.00  2,240.27 
FRC92310  EXPOSE WATER MAIN SE R   0.000  1,396.330  1,396.330  0.000  1,396.330  1,396.330  1.00  1,396.33 
FRC92330  RECONST INLET   0.000  1,500.000  1,500.000  0.000  967.550  967.550  1.00  967.55 

 

 

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
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  92,022.40 
X920029A  METAL END SCTIONS 15"   0.000  2.000  2.000  0.000  2.000  2.000  490.00  980.00 
X9200290  P CULC CLD T1 15"   0.000  36.000  36.000  0.000  36.000  36.000  46.50  1,674.00 
Total:   

$400,330.22

 

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