Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/06/2013
DOT Vendor: C09580  Contract: 64515 

IL Project:      From Date: 07/18/2013
Route: FAP 742
Section: 34R To Date: 08/06/2013
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:  21.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,350,919.59      731,745.88      486,077.42      13,596,588.05      2,901,508.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,901,508.59     
Total paid this estimate:   2,901,508.59     
     Previous payments to contractor: -2,542,127.84     
     Payment to contractor this estimate: 359,380.75     
 
          Voucher #   BC00462 Date: 08/08/2013 1 of 1 359,380.75     

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

Pay Estimate Number:  11 Total: 359,380.75     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   61,203.000  -1,567.000  59,636.000  5,202.000  7,930.740  2,728.740  11.61  31,680.67 
25000750  MOWING   19.000  0.000  19.000  0.000  1.610  1.610  30.00  48.30 
28000250  TEMP EROS CONTR SEED   3,775.000  0.000  3,775.000  400.000  496.000  96.000  3.30  316.80 
28000305  TEMP DITCH CHECKS   496.000  0.000  496.000  0.000  69.700  69.700  11.00  766.70 
28100107  STONE RIPRAP CL A4   88.900  0.000  88.900  0.000  30.000  30.000  42.94  1,288.20 
28200200  FILTER FABRIC   178.100  0.000  178.100  0.000  34.000  34.000  2.68  91.12 
30300112  AGG SUBGRADE IMPR 12   72,720.000  649.500  73,369.500  7,602.000  6,942.900  -659.100  9.12  -6,010.99 
30300118  AGG SUBGRADE IMPR 18   8,705.000  33.200  8,738.200  1,026.800  1,012.100  -14.700  13.07  -192.13 
42000411  PCC PVT 9 1/2 JOINTD   67,221.000  -1,146.000  66,075.000  2,410.100  9,691.800  7,281.700  42.90  312,384.93 
63200310  GUARDRAIL REMOV   735.000  0.000  735.000  0.000  150.000  150.000  3.40  510.00 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.480  0.499  0.019  478,199.59  9,085.80 
70300100  SHORT TERM PAVT MKING   19,500.000  1,900.000  21,400.000  2,281.500  2,714.500  433.000  0.95  411.35 
FRC92210  INLET REPAIR   0.000  9,000.000  9,000.000  0.000  9,000.000  9,000.000  1.00  9,000.00 
Total:   

$359,380.75

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA