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 07/30/2014 

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Contractor Invoice

Previous Report 10/24/2012
DOT Vendor: C09580  Contract: 64515 

IL Project:      From Date: 10/09/2012
Route: FAP 742
Section: 34R To Date: 10/24/2012
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:  6.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,350,919.59      0.00      0.00      13,350,919.59      816,967.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 816,967.20     
Total paid this estimate:   816,967.20     
     Previous payments to contractor: -640,377.28     
     Payment to contractor this estimate: 176,589.92     
 
          Voucher #   BC03402 Date: 10/26/2012 1 of 1 176,589.92     

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

Pay Estimate Number:  02 Total: 176,589.92     

 

 

 

 


 

 

 

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
X6024250  INLETS SPL N5   56.000  0.000  56.000  0.000  1.000  1.000  3,115.04  3,115.04 
40600635  LEV BIND MM N70   2,834.000  0.000  2,834.000  0.000  623.290  623.290  60.00  37,397.40 
44000157  HMA SURF REM 2   14,265.000  0.000  14,265.000  0.000  4,827.500  4,827.500  2.68  12,937.70 
44000159  HMA SURF REM 2 1/2   35,482.000  0.000  35,482.000  10,794.090  35,482.000  24,687.910  3.04  75,051.25 
44000500  COMB CURB GUTTER REM   13,413.000  0.000  13,413.000  810.000  827.000  17.000  1.92  32.64 
550A0340  STORM SEW CL A 2 12   3,286.000  0.000  3,286.000  0.000  24.000  24.000  63.46  1,523.04 
550A0410  STORM SEW CL A 2 24   433.000  0.000  433.000  0.000  161.500  161.500  53.90  8,704.85 
60255500  MAN ADJUST   16.000  0.000  16.000  0.000  8.000  8.000  646.70  5,173.60 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.125  0.188  0.063  478,199.59  30,126.57 
70100325  TRAF CONT-PROT 701423   2.000  0.000  2.000  0.550  0.790  0.240  100.00  24.00 
70100400  TRAF CONT-PROT 701431   5.000  0.000  5.000  0.400  0.520  0.120  100.00  12.00 
70100420  TRAF CONT-PROT 701411   14.000  0.000  14.000  1.000  2.000  1.000  200.00  200.00 
70106800  CHANGEABLE MESSAGE SN   32.000  0.000  32.000  0.800  1.280  0.480  900.00  432.00 
70300220  TEMP PVT MK LINE 4   36,928.000  0.000  36,928.000  19,436.000  21,511.000  2,075.000  0.25  518.75 
78200530  BAR WALL MKR TYPE C   270.000  0.000  270.000  0.000  81.000  81.000  8.00  648.00 
78300200  RAISED REF PVT MK REM   333.000  0.000  333.000  220.000  245.000  25.000  11.07  276.75 
89502380  REMOV EX HANDHOLE   6.000  0.000  6.000  1.000  2.000  1.000  416.33  416.33 

 

 

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
Total:   

$176,589.92

 

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