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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/05/2013
DOT Vendor: C09580  Contract: 64515 

IL Project:      From Date: 05/16/2013
Route: FAP 742
Section: 34R To Date: 06/05/2013
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:  15.59%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,350,919.59      460,932.53      380,562.77      13,431,289.35      2,093,409.89     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,093,409.89     
Total paid this estimate:   2,093,409.89     
     Previous payments to contractor: -1,964,722.71     
     Payment to contractor this estimate: 128,687.18     
 
          Voucher #   BC06595 Date: 06/07/2013 1 of 1 128,687.18     

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

Pay Estimate Number:  09 Total: 128,687.18     

 

 

 

 


 

 

 

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  0.600  1.200  0.600  720.77  432.46 
X6024250  INLETS SPL N5   56.000  0.000  56.000  1.000  8.000  7.000  3,115.04  21,805.28 
20101100  TREE TRUNK PROTECTION   6.000  0.000  6.000  0.000  5.000  5.000  120.00  600.00 
20800150  TRENCH BACKFILL   8,757.400  -241.000  8,516.400  307.500  403.500  96.000  20.43  1,961.28 
28000400  PERIMETER EROS BAR   9,778.000  0.000  9,778.000  0.000  520.300  520.300  1.40  728.42 
28000500  INLET & PIPE PROTECT   20.000  0.000  20.000  0.000  2.000  2.000  110.00  220.00 
44000100  PAVEMENT REM   57,550.000  -762.200  56,787.800  7,364.600  8,630.700  1,266.100  10.04  12,711.65 
44000157  HMA SURF REM 2   14,265.000  -3,861.940  10,403.060  5,626.700  7,509.000  1,882.300  2.68  5,044.56 
44004250  PAVED SHLD REMOVAL   6,773.000  267.700  7,040.700  2,749.300  3,720.200  970.900  2.84  2,757.36 
44200970  CL B PATCH T2 10   1,623.000  51.400  1,674.400  483.700  511.860  28.160  113.23  3,188.56 
44201299  DOWEL BARS 1 1/2   3,935.000  176.000  4,111.000  1,226.000  1,286.000  60.000  12.00  720.00 
44213200  SAW CUTS   10,328.000  115.200  10,443.200  3,983.660  4,072.560  88.900  1.56  138.68 
50104400  CONC HDWL REM   8.000  3.000  11.000  2.000  4.000  2.000  469.76  939.52 
542A1075  P CUL CL A 2 30   15.000  0.000  15.000  0.000  15.000  15.000  391.29  5,869.35 
54213657  PRC FLAR END SEC 12   12.000  0.000  12.000  1.000  4.000  3.000  606.29  1,818.87 
550A0050  STORM SEW CL A 1 12   307.000  0.000  307.000  8.000  138.000  130.000  63.35  8,235.50 
550A0340  STORM SEW CL A 2 12   3,286.000  0.000  3,286.000  30.100  377.300  347.200  63.46  22,033.31 

 

 

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
550A0360  STORM SEW CL A 2 15   823.000  0.000  823.000  0.000  180.200  180.200  46.53  8,384.71 
60218300  MAN TA 4 DIA T1F OL   2.000  0.000  2.000  0.000  1.000  1.000  2,183.90  2,183.90 
60221100  MAN TA 5 DIA T1F CL   4.000  0.000  4.000  0.000  1.000  1.000  2,515.68  2,515.68 
60605000  COMB CC&G TB6.24   23,270.000  -449.300  22,820.700  718.500  826.800  108.300  17.00  1,841.10 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.411  0.430  0.019  478,199.59  9,085.79 
78300200  RAISED REF PVT MK REM   333.000  0.000  333.000  245.000  255.000  10.000  11.07  110.70 
FRC92180  SCREEN POTENT CONT SOI   0.000  2,819.250  2,819.250  0.000  2,819.250  2,819.250  1.00  2,819.25 
X9200010  TRAF CONT & PROT 70145   0.000  1.000  1.000  0.500  0.750  0.250  50,165.00  12,541.25 
Total:   

$128,687.18

 

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