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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/01/2013
DOT Vendor: C09580  Contract: 64515 

IL Project:      From Date: 02/22/2013
Route: FAP 742
Section: 34R To Date: 05/01/2013
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:  13.16%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,350,919.59      355,252.61      293,295.68      13,412,876.52      1,765,428.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,765,428.83     
Total paid this estimate:   1,765,428.83     
     Previous payments to contractor: -1,591,169.82     
     Payment to contractor this estimate: 174,259.01     
 
          Voucher #   BC06047 Date: 05/03/2013 1 of 1 174,259.01     

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

Pay Estimate Number:  07 Total: 174,259.01     

 

 

 

 


 

 

 

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
Z0011400  COLD MILL EX MEDIAN   369.000  0.000  369.000  0.000  76.700  76.700  27.52  2,110.78 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.100  0.100  47,949.96  4,795.00 
30300112  AGG SUBGRADE IMPR 12   72,720.000  649.500  73,369.500  0.000  381.400  381.400  9.12  3,478.37 
40600200  BIT MATLS PR CT   236.000  0.000  236.000  0.000  3.860  3.860  0.01  0.04 
40603310  HMA SC "C" N50   2,133.000  -100.200  2,032.800  785.640  1,504.960  719.320  55.00  39,562.60 
40800050  INCIDENTAL HMA SURF   165.000  0.000  165.000  0.000  35.320  35.320  129.14  4,561.22 
44003100  MEDIAN REMOVAL   13,591.000  -780.000  12,811.000  0.000  9,998.000  9,998.000  0.61  6,098.78 
66700305  PERM SURV MKRS T2   4.000  0.000  4.000  0.000  2.000  2.000  650.00  1,300.00 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.272  0.385  0.113  478,199.59  54,036.55 
70100420  TRAF CONT-PROT 701411   14.000  0.000  14.000  5.000  8.000  3.000  200.00  600.00 
70106800  CHANGEABLE MESSAGE SN   32.000  0.000  32.000  2.800  3.800  1.000  900.00  900.00 
70300210  TEMP PVT MK LTR & SYM   596.000  0.000  596.000  202.400  311.600  109.200  1.00  109.20 
70300220  TEMP PVT MK LINE 4   36,928.000  0.000  36,928.000  36,928.000  4,604.000  -32,324.000  0.25  -8,081.00 
80500100  SERV INSTALL TY A   1.000  0.000  1.000  0.000  1.000  1.000  1,411.90  1,411.90 
89000100  TEMP TR SIG INSTALL   6.000  0.000  6.000  1.200  4.000  2.800  18,771.22  52,559.42 
89502500  REM TEMP TR SIG INST   6.000  0.000  6.000  0.000  1.000  1.000  4,633.84  4,633.84 
FRC92110  ROADWAY MAINT   0.000  1,392.380  1,392.380  0.000  1,392.380  1,392.380  1.00  1,392.38 

 

 

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
X9200012  ELEC CBLE TRENCH LI 18   0.000  537.000  537.000  0.000  537.000  537.000  3.20  1,718.40 
X9200020  SUB MAT GRAN TA TONS   0.000  200.000  200.000  0.000  79.780  79.780  38.50  3,071.53 
Total:   

$174,259.01

 

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