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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/20/2013
DOT Vendor: C09580  Contract: 64515 

IL Project:      From Date: 08/06/2013
Route: FAP 742
Section: 34R To Date: 08/20/2013
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:  22.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,350,919.59      816,163.35      534,552.40      13,632,530.54      3,022,527.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,022,527.43     
Total paid this estimate:   3,022,527.43     
     Previous payments to contractor: -2,901,508.59     
     Payment to contractor this estimate: 121,018.84     
 
          Voucher #   BC00678 Date: 08/22/2013 1 of 1 121,018.84     

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

Pay Estimate Number:  12 Total: 121,018.84     

 

 

 

 


 

 

 

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
X4022000  TEMP ACCESS- COM ENT   9.000  0.000  9.000  1.200  1.600  0.400  720.77  288.31 
X4023000  TEMP ACCESS- ROAD   2.000  0.000  2.000  0.600  1.000  0.400  1,552.35  620.94 
X4400110  TEMP PAVT REMOVAL   4,284.000  0.000  4,284.000  0.000  179.200  179.200  7.16  1,283.07 
Z0028415  GEOTECHNICAL REINF   33,981.000  -3,410.000  30,571.000  1,907.500  1,947.700  40.200  2.29  92.05 
Z0062456  TEMP PAVEMENT   4,284.000  0.000  4,284.000  179.200  370.800  191.600  50.38  9,652.80 
30300112  AGG SUBGRADE IMPR 12   72,720.000  -3,809.500  68,910.500  6,942.900  7,081.900  139.000  9.12  1,267.68 
42000411  PCC PVT 9 1/2 JOINTD   67,221.000  -1,146.000  66,075.000  9,691.800  10,328.000  636.200  42.90  27,292.98 
48203021  HMA SHOULDERS 6   868.000  464.600  1,332.600  892.500  1,137.400  244.900  22.53  5,517.59 
60605000  COMB CC&G TB6.24   23,270.000  -504.400  22,765.600  826.800  3,500.200  2,673.400  17.00  45,447.80 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  9.000  10.000  1.000  1,280.00  1,280.00 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.499  0.515  0.016  478,199.59  7,651.19 
70300100  SHORT TERM PAVT MKING   19,500.000  1,900.000  21,400.000  2,714.500  3,173.000  458.500  0.95  435.57 
78300200  RAISED REF PVT MK REM   333.000  114.000  447.000  255.000  369.000  114.000  11.07  1,261.98 
83600200  LIGHT POLE FDN 24D   572.000  0.000  572.000  0.000  47.500  47.500  157.67  7,489.33 
FRC92080  WRONG PIPE SIZE ON PLANS   0.000  3,167.410  3,167.410  2,587.790  3,167.410  579.620  1.00  579.62 
FRC92260  STUMP GRIND CLEAN UP   0.000  1,937.430  1,937.430  0.000  1,937.430  1,937.430  1.00  1,937.43 
X920021A  PCC SURF REM BJ   0.000  130.000  130.000  0.000  130.000  130.000  30.50  3,965.00 

 

 

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
X920021B  HMA SURF REM BJ   0.000  187.000  187.000  0.000  187.000  187.000  26.50  4,955.50 
Total:   

$121,018.84

 

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